The Revenue for the quarter ended June 2025 of Rs. 354.77 millions grew by 17.50 % from Rs. 301.94 millions.Net profit of the cmpany stood at Rs. 17.54 millions for the quarter ended June 2025 a decline of -47.06% from Rs. 33.13 millions in the same quarter last year.Operating profit for the quarter ended June 2025 decreased to 32.76 millions as compared to 51.94 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 354.77 | 301.94 | 17.50 | 354.77 | 301.94 | 17.50 | 1506.29 | 1572.83 | -4.23 |
| Other Income | 2.12 | 2.52 | -15.87 | 2.12 | 2.52 | -15.87 | 126.94 | 14.15 | 797.10 |
| PBIDT | 32.76 | 51.94 | -36.93 | 32.76 | 51.94 | -36.93 | 225.75 | 141.65 | 59.37 |
| Interest | 4.15 | 4.18 | -0.72 | 4.15 | 4.18 | -0.72 | 16.40 | 12.14 | 35.09 |
| PBDT | 28.61 | 47.76 | -40.10 | 28.61 | 47.76 | -40.10 | 209.35 | 129.51 | 61.65 |
| Depreciation | 4.61 | 5.63 | -18.12 | 4.61 | 5.63 | -18.12 | 22.03 | 12.35 | 78.38 |
| PBT | 24.00 | 42.13 | -43.03 | 24.00 | 42.13 | -43.03 | 187.32 | 117.16 | 59.88 |
| TAX | 6.46 | 9.00 | -28.22 | 6.46 | 9.00 | -28.22 | 33.13 | 29.46 | 12.46 |
| Deferred Tax | -0.07 | 1.50 | -104.67 | -0.07 | 1.50 | -104.67 | -3.76 | 1.43 | -362.94 |
| PAT | 17.54 | 33.13 | -47.06 | 17.54 | 33.13 | -47.06 | 154.19 | 87.70 | 75.82 |
| Equity | 112.67 | 112.42 | 0.22 | 112.67 | 112.42 | 0.22 | 112.67 | 112.42 | 0.22 |
| PBIDTM(%) | 9.23 | 17.20 | -46.32 | 9.23 | 17.20 | -46.32 | 14.99 | 9.01 | 66.41 |
