The revenue zoomed 9.84% to Rs. 279.48 millions for the quarter ended June 2025 as compared to Rs. 254.45 millions during the corresponding quarter last year.A radical decline of -82.67% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 0.13 millions from Rs. 0.75 millions.Operating profit surged to 62.11 millions from the corresponding previous quarter of 38.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 279.48 | 254.45 | 9.84 | 279.48 | 254.45 | 9.84 | 1090.24 | 1085.97 | 0.39 |
| Other Income | 2.04 | 10.60 | -80.75 | 2.04 | 10.60 | -80.75 | 12.22 | 11.76 | 3.91 |
| PBIDT | 62.11 | 38.55 | 61.12 | 62.11 | 38.55 | 61.12 | 188.46 | 187.59 | 0.46 |
| Interest | 26.68 | 12.79 | 108.60 | 26.68 | 12.79 | 108.60 | 74.06 | 60.90 | 21.61 |
| PBDT | 35.43 | 25.76 | 37.54 | 35.43 | 25.76 | 37.54 | 114.40 | 126.69 | -9.70 |
| Depreciation | 35.09 | 23.58 | 48.81 | 35.09 | 23.58 | 48.81 | 93.32 | 113.56 | -17.82 |
| PBT | 0.34 | 2.18 | -84.40 | 0.34 | 2.18 | -84.40 | 21.08 | 13.13 | 60.55 |
| TAX | 0.21 | 1.43 | -85.31 | 0.21 | 1.43 | -85.31 | 6.05 | -1.74 | -447.70 |
| Deferred Tax | 0.21 | 1.43 | -85.31 | 0.21 | 1.43 | -85.31 | 6.07 | -1.37 | -543.07 |
| PAT | 0.13 | 0.75 | -82.67 | 0.13 | 0.75 | -82.67 | 15.03 | 14.87 | 1.08 |
| Equity | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 |
| PBIDTM(%) | 22.22 | 15.15 | 46.69 | 22.22 | 15.15 | 46.69 | 17.29 | 17.27 | 0.07 |
