The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 209.44 millions.Net profit of the cmpany stood at Rs. 8.69 millions for the quarter ended June 2025 a decline of -44.90% from Rs. 15.77 millions in the same quarter last year.Operating Profit reported a sharp decline to 19.58 millions from 26.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 209.44 | 207.74 | 0.82 | 209.44 | 207.74 | 0.82 | 767.49 | 763.48 | 0.53 |
| Other Income | 0.29 | 0.57 | -49.12 | 0.29 | 0.57 | -49.12 | 2.58 | 1.18 | 118.64 |
| PBIDT | 19.58 | 26.62 | -26.45 | 19.58 | 26.62 | -26.45 | 82.90 | 78.02 | 6.25 |
| Interest | 4.19 | 3.29 | 27.36 | 4.19 | 3.29 | 27.36 | 14.46 | 12.52 | 15.50 |
| PBDT | 15.39 | 23.33 | -34.03 | 15.39 | 23.33 | -34.03 | 68.44 | 65.50 | 4.49 |
| Depreciation | 3.78 | 2.26 | 67.26 | 3.78 | 2.26 | 67.26 | 9.14 | 10.48 | -12.79 |
| PBT | 11.61 | 21.07 | -44.90 | 11.61 | 21.07 | -44.90 | 59.30 | 55.02 | 7.78 |
| TAX | 2.92 | 5.30 | -44.91 | 2.92 | 5.30 | -44.91 | 15.20 | 15.19 | 0.07 |
| Deferred Tax | 1.20 | -0.07 | -1814.29 | 1.20 | -0.07 | -1814.29 | -0.15 | -0.27 | -44.44 |
| PAT | 8.69 | 15.77 | -44.90 | 8.69 | 15.77 | -44.90 | 44.10 | 39.83 | 10.72 |
| Equity | 153.64 | 147.71 | 4.01 | 153.64 | 147.71 | 4.01 | 153.65 | 147.71 | 4.02 |
| PBIDTM(%) | 9.35 | 12.81 | -27.04 | 9.35 | 12.81 | -27.04 | 10.80 | 10.22 | 5.70 |
