The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 519.14 millions.Profit saw a slight increase of 8.24%to Rs. 54.00 millions from Rs. 49.89 millions.Operating Profit saw a handsome growth to 79.56 millions from 70.44 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 519.14 | 499.45 | 3.94 | 519.14 | 499.45 | 3.94 | 656.33 | 671.44 | -2.25 |
| Other Income | 2.42 | 2.55 | -5.10 | 2.42 | 2.55 | -5.10 | 9.84 | 60.99 | -83.87 |
| PBIDT | 79.56 | 70.44 | 12.95 | 79.56 | 70.44 | 12.95 | -143.15 | -72.44 | 97.61 |
| Interest | 2.51 | 0.57 | 340.35 | 2.51 | 0.57 | 340.35 | 0.80 | 42.74 | -98.13 |
| PBDT | 77.05 | 69.87 | 10.28 | 77.05 | 69.87 | 10.28 | -143.95 | -115.18 | 24.98 |
| Depreciation | 2.47 | 3.63 | -31.96 | 2.47 | 3.63 | -31.96 | 14.13 | 11.43 | 23.62 |
| PBT | 74.58 | 66.24 | 12.59 | 74.58 | 66.24 | 12.59 | -158.08 | -126.61 | 24.86 |
| TAX | 20.58 | 16.35 | 25.87 | 20.58 | 16.35 | 25.87 | -42.25 | -34.52 | 22.39 |
| Deferred Tax | 20.58 | 16.35 | 25.87 | 20.58 | 16.35 | 25.87 | -42.25 | -34.52 | 22.39 |
| PAT | 54.00 | 49.89 | 8.24 | 54.00 | 49.89 | 8.24 | -115.83 | -92.09 | 25.78 |
| Equity | 655.94 | 655.94 | 0.00 | 655.94 | 655.94 | 0.00 | 655.94 | 559.32 | 17.27 |
| PBIDTM(%) | 15.33 | 14.10 | 8.66 | 15.33 | 14.10 | 8.66 | -21.81 | -10.79 | 102.16 |
