The Revenue for the quarter ended June 2025 of Rs. 661.32 millions grew by 9.27 % from Rs. 605.24 millions.The Net Profit of the company registered a slight decline of -25.03% to Rs. 42.23 millions from Rs. 56.33 millions.Operating profit for the quarter ended June 2025 decreased to 76.65 millions as compared to 90.53 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 661.32 | 605.24 | 9.27 | 661.32 | 605.24 | 9.27 | 2512.46 | 2359.06 | 6.50 |
| Other Income | 10.47 | 14.78 | -29.16 | 10.47 | 14.78 | -29.16 | 44.82 | 33.71 | 32.96 |
| PBIDT | 76.65 | 90.53 | -15.33 | 76.65 | 90.53 | -15.33 | 300.39 | 340.66 | -11.82 |
| Interest | 6.45 | 4.74 | 36.08 | 6.45 | 4.74 | 36.08 | 21.50 | 18.79 | 14.42 |
| PBDT | 70.20 | 85.79 | -18.17 | 70.20 | 85.79 | -18.17 | 278.89 | 324.11 | -13.95 |
| Depreciation | 14.07 | 11.34 | 24.07 | 14.07 | 11.34 | 24.07 | 47.05 | 42.94 | 9.57 |
| PBT | 56.13 | 74.45 | -24.61 | 56.13 | 74.45 | -24.61 | 231.84 | 281.17 | -17.54 |
| TAX | 13.90 | 18.12 | -23.29 | 13.90 | 18.12 | -23.29 | 53.45 | 75.48 | -29.19 |
| Deferred Tax | 1.06 | 1.31 | -19.08 | 1.06 | 1.31 | -19.08 | 10.79 | 3.87 | 178.81 |
| PAT | 42.23 | 56.33 | -25.03 | 42.23 | 56.33 | -25.03 | 178.39 | 205.69 | -13.27 |
| Equity | 183.75 | 183.75 | 0.00 | 183.75 | 183.75 | 0.00 | 183.75 | 183.75 | 0.00 |
| PBIDTM(%) | 11.59 | 14.96 | -22.51 | 11.59 | 14.96 | -22.51 | 11.96 | 14.44 | -17.21 |
