The Revenue for the quarter ended June 2025 of Rs. 274.28 millions grew by 19.79 % from Rs. 228.97 millions.The company suffered a huge decline of -78.05% to Rs. 22.09 millions from Rs. 100.64 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 32.60 millions as compared to 108.63 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 274.28 | 228.97 | 19.79 | 274.28 | 228.97 | 19.79 | 2006.74 | 1363.61 | 47.16 |
| Other Income | 0.80 | 0.90 | -11.11 | 0.80 | 0.90 | -11.11 | 18.84 | 3.06 | 515.69 |
| PBIDT | 32.60 | 108.63 | -69.99 | 32.60 | 108.63 | -69.99 | 388.78 | 256.80 | 51.39 |
| Interest | 7.19 | 5.74 | 25.26 | 7.19 | 5.74 | 25.26 | 33.05 | 28.32 | 16.70 |
| PBDT | 25.41 | 102.89 | -75.30 | 25.41 | 102.89 | -75.30 | 355.73 | 327.36 | 8.67 |
| Depreciation | 3.32 | 2.25 | 47.56 | 3.32 | 2.25 | 47.56 | 11.79 | 9.28 | 27.05 |
| PBT | 22.09 | 100.64 | -78.05 | 22.09 | 100.64 | -78.05 | 343.94 | 318.08 | 8.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.11 | 0.72 | -948.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.77 | 0.72 | -1318.06 |
| PAT | 22.09 | 100.64 | -78.05 | 22.09 | 100.64 | -78.05 | 350.05 | 317.36 | 10.30 |
| Equity | 472.60 | 442.60 | 6.78 | 472.60 | 442.60 | 6.78 | 472.60 | 442.60 | 6.78 |
| PBIDTM(%) | 11.89 | 47.44 | -74.95 | 11.89 | 47.44 | -74.95 | 19.37 | 18.83 | 2.87 |
