The Revenue for the quarter ended June 2025 of Rs. 364.54 millions grew by 19.91 % from Rs. 304.02 millions.Profit saw a slight increase of 5.92%to Rs. 13.41 millions from Rs. 12.66 millions.Operating Profit saw a handsome growth to 27.25 millions from 24.76 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 364.54 | 304.02 | 19.91 | 364.54 | 304.02 | 19.91 | 2193.49 | 1487.73 | 47.44 |
| Other Income | 6.12 | 7.57 | -19.15 | 6.12 | 7.57 | -19.15 | 20.06 | 38.57 | -47.99 |
| PBIDT | 27.25 | 24.76 | 10.06 | 27.25 | 24.76 | 10.06 | 132.20 | 108.35 | 22.01 |
| Interest | 4.30 | 2.52 | 70.63 | 4.30 | 2.52 | 70.63 | 20.84 | 12.24 | 70.26 |
| PBDT | 22.95 | 22.24 | 3.19 | 22.95 | 22.24 | 3.19 | 111.36 | 96.11 | 15.87 |
| Depreciation | 6.02 | 5.32 | 13.16 | 6.02 | 5.32 | 13.16 | 23.17 | 19.98 | 15.97 |
| PBT | 16.93 | 16.92 | 0.06 | 16.93 | 16.92 | 0.06 | 88.19 | 76.13 | 15.84 |
| TAX | 3.52 | 4.26 | -17.37 | 3.52 | 4.26 | -17.37 | 25.96 | 19.63 | 32.25 |
| Deferred Tax | 0.01 | -0.13 | -107.69 | 0.01 | -0.13 | -107.69 | -0.12 | -0.01 | 1100.00 |
| PAT | 13.41 | 12.66 | 5.92 | 13.41 | 12.66 | 5.92 | 62.23 | 56.50 | 10.14 |
| Equity | 199.23 | 199.24 | -0.01 | 199.23 | 199.24 | -0.01 | 199.24 | 199.24 | 0.00 |
| PBIDTM(%) | 7.48 | 8.14 | -8.21 | 7.48 | 8.14 | -8.21 | 6.03 | 7.28 | -17.25 |
