The Revenue for the quarter ended June 2025 of Rs. 852.79 millions grew by 6.42 % from Rs. 801.33 millions.Profit saw a slight increase of 20.70%to Rs. 13.12 millions from Rs. 10.87 millions.Operating profit surged to 51.32 millions from the corresponding previous quarter of 50.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 852.79 | 801.33 | 6.42 | 852.79 | 801.33 | 6.42 | 3322.78 | 3112.50 | 6.76 |
| Other Income | 1.25 | 2.64 | -52.65 | 1.25 | 2.64 | -52.65 | 6.01 | 10.33 | -41.82 |
| PBIDT | 51.32 | 50.75 | 1.12 | 51.32 | 50.75 | 1.12 | 238.85 | 267.06 | -10.56 |
| Interest | 15.06 | 19.10 | -21.15 | 15.06 | 19.10 | -21.15 | 69.86 | 87.98 | -20.60 |
| PBDT | 36.26 | 31.65 | 14.57 | 36.26 | 31.65 | 14.57 | 168.99 | 179.08 | -5.63 |
| Depreciation | 18.38 | 16.64 | 10.46 | 18.38 | 16.64 | 10.46 | 68.92 | 60.18 | 14.52 |
| PBT | 17.88 | 15.01 | 19.12 | 17.88 | 15.01 | 19.12 | 100.07 | 118.90 | -15.84 |
| TAX | 4.76 | 4.14 | 14.98 | 4.76 | 4.14 | 14.98 | 27.57 | 30.28 | -8.95 |
| Deferred Tax | 0.63 | 1.51 | -58.28 | 0.63 | 1.51 | -58.28 | 5.22 | 4.30 | 21.40 |
| PAT | 13.12 | 10.87 | 20.70 | 13.12 | 10.87 | 20.70 | 72.50 | 88.62 | -18.19 |
| Equity | 135.78 | 135.70 | 0.06 | 135.78 | 135.70 | 0.06 | 135.78 | 128.27 | 5.85 |
| PBIDTM(%) | 6.02 | 6.33 | -4.98 | 6.02 | 6.33 | -4.98 | 7.19 | 8.58 | -16.22 |
