The Total revenue for the quarter ended June 2025 of Rs. 1025.19 millions remain, more or less, the same.Net profit for the quarter ended June 2025 increases to Rs. 47.06 millions from Rs. 46.26 millions.Operating profit for the quarter ended June 2025 rose to 73.65 millions as compared to 67.70 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1025.19 | 1011.64 | 1.34 | 1025.19 | 1011.64 | 1.34 | 5363.05 | 2402.58 | 123.22 |
| Other Income | 14.70 | 15.98 | -8.01 | 14.70 | 15.98 | -8.01 | 88.68 | 38.77 | 128.73 |
| PBIDT | 73.65 | 67.70 | 8.79 | 73.65 | 67.70 | 8.79 | 397.83 | 189.00 | 110.49 |
| Interest | 8.45 | 3.80 | 122.37 | 8.45 | 3.80 | 122.37 | 28.44 | 4.25 | 569.18 |
| PBDT | 65.20 | 63.90 | 2.03 | 65.20 | 63.90 | 2.03 | 369.39 | 184.75 | 99.94 |
| Depreciation | 2.23 | 2.06 | 8.25 | 2.23 | 2.06 | 8.25 | 8.47 | 7.79 | 8.73 |
| PBT | 62.97 | 61.84 | 1.83 | 62.97 | 61.84 | 1.83 | 360.92 | 176.96 | 103.96 |
| TAX | 15.91 | 15.58 | 2.12 | 15.91 | 15.58 | 2.12 | 90.83 | 47.32 | 91.95 |
| Deferred Tax | 0.06 | 0.02 | 200.00 | 0.06 | 0.02 | 200.00 | -0.96 | -0.43 | 123.26 |
| PAT | 47.06 | 46.26 | 1.73 | 47.06 | 46.26 | 1.73 | 270.09 | 129.64 | 108.34 |
| Equity | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 |
| PBIDTM(%) | 7.18 | 6.69 | 7.35 | 7.18 | 6.69 | 7.35 | 7.42 | 7.87 | -5.70 |
