The Revenue for the quarter ended June 2025 of Rs. 988.94 millions grew by 12.50 % from Rs. 879.09 millions.Net Profit for the quarter ended June 2025 dipped to Rs. 11.69 millions from Rs. 65.17 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 72.19 millions as compared to 122.79 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 988.94 | 879.09 | 12.50 | 988.94 | 879.09 | 12.50 | 4732.94 | 4773.18 | -0.84 |
| Other Income | 38.15 | 27.72 | 37.63 | 38.15 | 27.72 | 37.63 | 184.23 | 25.74 | 615.73 |
| PBIDT | 72.19 | 122.79 | -41.21 | 72.19 | 122.79 | -41.21 | 647.26 | 1035.23 | -37.48 |
| Interest | 36.34 | 35.68 | 1.85 | 36.34 | 35.68 | 1.85 | 144.94 | 99.69 | 45.39 |
| PBDT | 35.85 | 87.11 | -58.85 | 35.85 | 87.11 | -58.85 | 502.32 | 935.54 | -46.31 |
| Depreciation | 15.54 | 12.65 | 22.85 | 15.54 | 12.65 | 22.85 | 63.25 | 56.19 | 12.56 |
| PBT | 20.31 | 74.46 | -72.72 | 20.31 | 74.46 | -72.72 | 439.07 | 879.35 | -50.07 |
| TAX | 8.62 | 9.29 | -7.21 | 8.62 | 9.29 | -7.21 | 137.66 | 262.00 | -47.46 |
| Deferred Tax | -1.08 | -9.45 | -88.57 | -1.08 | -9.45 | -88.57 | -35.71 | -5.95 | 500.17 |
| PAT | 11.69 | 65.17 | -82.06 | 11.69 | 65.17 | -82.06 | 301.41 | 617.35 | -51.18 |
| Equity | 111.91 | 111.24 | 0.60 | 111.91 | 111.24 | 0.60 | 111.57 | 96.78 | 15.28 |
| PBIDTM(%) | 7.30 | 13.97 | -47.74 | 7.30 | 13.97 | -47.74 | 13.68 | 21.69 | -36.95 |
