The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 175.78 millions was observed as compared to Rs. 180.50 millions during the corresponding quarter last year.Net profit declined -1.59% to Rs. 24.76 millions from Rs. 25.16 millions.The company reported a degrowth in operating Profit to 41.33 millions from 51.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 175.78 | 180.50 | -2.61 | 175.78 | 180.50 | -2.61 | 970.05 | 919.87 | 5.46 |
| Other Income | 3.69 | 2.02 | 82.67 | 3.69 | 2.02 | 82.67 | 13.13 | 15.14 | -13.28 |
| PBIDT | 41.33 | 51.91 | -20.38 | 41.33 | 51.91 | -20.38 | 226.89 | 207.77 | 9.20 |
| Interest | 7.20 | 4.58 | 57.21 | 7.20 | 4.58 | 57.21 | 22.45 | 19.87 | 12.98 |
| PBDT | 34.13 | 47.33 | -27.89 | 34.13 | 47.33 | -27.89 | 204.44 | 187.90 | 8.80 |
| Depreciation | 2.18 | 2.62 | -16.79 | 2.18 | 2.62 | -16.79 | 11.46 | 10.81 | 6.01 |
| PBT | 31.95 | 44.71 | -28.54 | 31.95 | 44.71 | -28.54 | 192.98 | 177.09 | 8.97 |
| TAX | 7.19 | 19.55 | -63.22 | 7.19 | 19.55 | -63.22 | 60.03 | 45.93 | 30.70 |
| Deferred Tax | -6.91 | 5.78 | -219.55 | -6.91 | 5.78 | -219.55 | 4.65 | -1.78 | -361.24 |
| PAT | 24.76 | 25.16 | -1.59 | 24.76 | 25.16 | -1.59 | 132.95 | 131.16 | 1.36 |
| Equity | 181.23 | 173.42 | 4.50 | 181.23 | 173.42 | 4.50 | 181.23 | 173.42 | 4.50 |
| PBIDTM(%) | 23.51 | 28.76 | -18.24 | 23.51 | 28.76 | -18.24 | 23.39 | 22.59 | 3.55 |
