The Total revenue for the quarter ended June 2025 of Rs. 176.62 millions remain, more or less, the same.The Company has registered profit of Rs. 86.72 millions for the quarter ended June 2025, a growth of 6.12% over Rs. 81.72 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 104.09 millions from 107.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 176.62 | 176.11 | 0.29 | 176.62 | 176.11 | 0.29 | 743.61 | 766.71 | -3.01 |
| Other Income | 90.06 | 96.76 | -6.92 | 90.06 | 96.76 | -6.92 | 97.18 | 217.26 | -55.27 |
| PBIDT | 104.09 | 107.13 | -2.84 | 104.09 | 107.13 | -2.84 | 151.71 | 287.74 | -47.28 |
| Interest | 0.32 | 0.35 | -8.57 | 0.32 | 0.35 | -8.57 | 1.40 | 1.57 | -10.83 |
| PBDT | 103.77 | 106.78 | -2.82 | 103.77 | 106.78 | -2.82 | 150.31 | 286.17 | -47.48 |
| Depreciation | 1.36 | 1.46 | -6.85 | 1.36 | 1.46 | -6.85 | 6.24 | 6.38 | -2.19 |
| PBT | 102.41 | 105.32 | -2.76 | 102.41 | 105.32 | -2.76 | 144.07 | 279.79 | -48.51 |
| TAX | 15.69 | 23.60 | -33.52 | 15.69 | 23.60 | -33.52 | 37.43 | 38.20 | -2.02 |
| Deferred Tax | 6.30 | 18.05 | -65.10 | 6.30 | 18.05 | -65.10 | 16.71 | 15.22 | 9.79 |
| PAT | 86.72 | 81.72 | 6.12 | 86.72 | 81.72 | 6.12 | 106.64 | 241.59 | -55.86 |
| Equity | 91.64 | 91.64 | 0.00 | 91.64 | 91.64 | 0.00 | 91.64 | 91.64 | 0.00 |
| PBIDTM(%) | 58.93 | 60.83 | -3.12 | 58.93 | 60.83 | -3.12 | 20.40 | 37.53 | -45.64 |
