The Revenue for the quarter ended June 2025 of Rs. 475.43 millions grew by 21.07 % from Rs. 392.70 millions.The Net proft of the company remain more or less same to Rs. 4.25 millions from Rs. 5.87 millions ,decline by -27.60%.Operating Profit saw a handsome growth to 34.04 millions from 28.61 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 475.43 | 392.70 | 21.07 | 475.43 | 392.70 | 21.07 | 2028.86 | 1755.58 | 15.57 |
| Other Income | 0.62 | 3.43 | -81.92 | 0.62 | 3.43 | -81.92 | 3.71 | 3.55 | 4.51 |
| PBIDT | 34.04 | 28.61 | 18.98 | 34.04 | 28.61 | 18.98 | 131.05 | 113.55 | 15.41 |
| Interest | 14.50 | 10.76 | 34.76 | 14.50 | 10.76 | 34.76 | 50.15 | 36.90 | 35.91 |
| PBDT | 19.54 | 17.85 | 9.47 | 19.54 | 17.85 | 9.47 | 80.90 | 76.65 | 5.54 |
| Depreciation | 12.89 | 10.18 | 26.62 | 12.89 | 10.18 | 26.62 | 45.81 | 35.18 | 30.22 |
| PBT | 6.65 | 7.67 | -13.30 | 6.65 | 7.67 | -13.30 | 35.09 | 41.47 | -15.38 |
| TAX | 2.40 | 1.80 | 33.33 | 2.40 | 1.80 | 33.33 | 8.24 | 11.21 | -26.49 |
| Deferred Tax | 0.40 | -0.70 | -157.14 | 0.40 | -0.70 | -157.14 | -1.16 | -0.21 | 452.38 |
| PAT | 4.25 | 5.87 | -27.60 | 4.25 | 5.87 | -27.60 | 26.85 | 30.26 | -11.27 |
| Equity | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 |
| PBIDTM(%) | 7.16 | 7.29 | -1.73 | 7.16 | 7.29 | -1.73 | 6.46 | 6.47 | -0.13 |
