The Revenue for the quarter ended June 2025 of Rs. 687.90 millions grew by 6.54 % from Rs. 645.70 millions.The Company has registered profit of Rs. 16.20 millions for the quarter ended June 2025, a growth of 5.88% over Rs. 15.30 millions millions achieved in the corresponding quarter of last year.A decline of 54.80 millions was observed in the OP in the quarter ended June 2025 from 57.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 687.90 | 645.70 | 6.54 | 687.90 | 645.70 | 6.54 | 2288.50 | 2398.80 | -4.60 |
| Other Income | 3.60 | 3.20 | 12.50 | 3.60 | 3.20 | 12.50 | 8.30 | 8.40 | -1.19 |
| PBIDT | 54.80 | 57.40 | -4.53 | 54.80 | 57.40 | -4.53 | 191.50 | 241.20 | -20.61 |
| Interest | 16.80 | 23.50 | -28.51 | 16.80 | 23.50 | -28.51 | 82.40 | 88.40 | -6.79 |
| PBDT | 38.00 | 33.90 | 12.09 | 38.00 | 33.90 | 12.09 | 109.10 | 152.80 | -28.60 |
| Depreciation | 14.60 | 14.70 | -0.68 | 14.60 | 14.70 | -0.68 | 62.00 | 61.00 | 1.64 |
| PBT | 23.40 | 19.20 | 21.88 | 23.40 | 19.20 | 21.88 | 47.10 | 91.80 | -48.69 |
| TAX | 7.20 | 3.90 | 84.62 | 7.20 | 3.90 | 84.62 | 16.30 | 26.50 | -38.49 |
| Deferred Tax | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.30 | 0.10 | 200.00 |
| PAT | 16.20 | 15.30 | 5.88 | 16.20 | 15.30 | 5.88 | 30.80 | 65.30 | -52.83 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 7.97 | 8.89 | -10.39 | 7.97 | 8.89 | -10.39 | 8.37 | 10.06 | -16.78 |
