The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 209.44 millions.A big decline of -44.90% was reported for the quarter ended June 2025 to Rs. 8.69 millions from Rs. 15.77 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 19.58 millions from 26.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 209.44 | 207.74 | 0.82 | 209.44 | 207.74 | 0.82 | 767.49 | 763.48 | 0.53 |
| Other Income | 0.29 | 0.57 | -49.12 | 0.29 | 0.57 | -49.12 | 2.58 | 1.18 | 118.64 |
| PBIDT | 19.58 | 26.62 | -26.45 | 19.58 | 26.62 | -26.45 | 82.90 | 78.02 | 6.25 |
| Interest | 4.19 | 3.29 | 27.36 | 4.19 | 3.29 | 27.36 | 14.46 | 12.52 | 15.50 |
| PBDT | 15.39 | 23.33 | -34.03 | 15.39 | 23.33 | -34.03 | 68.44 | 65.50 | 4.49 |
| Depreciation | 3.78 | 2.26 | 67.26 | 3.78 | 2.26 | 67.26 | 9.14 | 10.48 | -12.79 |
| PBT | 11.61 | 21.07 | -44.90 | 11.61 | 21.07 | -44.90 | 59.30 | 55.02 | 7.78 |
| TAX | 2.92 | 5.30 | -44.91 | 2.92 | 5.30 | -44.91 | 15.20 | 15.19 | 0.07 |
| Deferred Tax | 1.20 | -0.07 | -1814.29 | 1.20 | -0.07 | -1814.29 | -0.15 | -0.27 | -44.44 |
| PAT | 8.69 | 15.77 | -44.90 | 8.69 | 15.77 | -44.90 | 44.10 | 39.83 | 10.72 |
| Equity | 153.64 | 147.71 | 4.01 | 153.64 | 147.71 | 4.01 | 153.65 | 147.71 | 4.02 |
| PBIDTM(%) | 9.35 | 12.81 | -27.04 | 9.35 | 12.81 | -27.04 | 10.80 | 10.22 | 5.70 |
