The June 2025 quarter revenue stood at Rs. 577.72 millions, up 15.88% as compared to Rs. 498.53 millions during the corresponding quarter last year.Net profit declined -27.21% to Rs. 18.59 millions from Rs. 25.54 millions.The Operating Profit of the company witnessed a decrease to 37.75 millions from 46.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 577.72 | 498.53 | 15.88 | 577.72 | 498.53 | 15.88 | 2296.41 | 2057.44 | 11.61 |
| Other Income | 5.28 | 8.90 | -40.67 | 5.28 | 8.90 | -40.67 | 37.78 | 21.63 | 74.66 |
| PBIDT | 37.75 | 46.20 | -18.29 | 37.75 | 46.20 | -18.29 | 262.50 | 201.80 | 30.08 |
| Interest | 4.11 | 5.30 | -22.45 | 4.11 | 5.30 | -22.45 | 18.66 | 5.41 | 244.92 |
| PBDT | 33.64 | 40.90 | -17.75 | 33.64 | 40.90 | -17.75 | 243.84 | 203.24 | 19.98 |
| Depreciation | 6.90 | 5.78 | 19.38 | 6.90 | 5.78 | 19.38 | 27.48 | 27.14 | 1.25 |
| PBT | 26.74 | 35.12 | -23.86 | 26.74 | 35.12 | -23.86 | 216.36 | 176.10 | 22.86 |
| TAX | 8.15 | 9.58 | -14.93 | 8.15 | 9.58 | -14.93 | 57.46 | 51.76 | 11.01 |
| Deferred Tax | 8.04 | 9.58 | -16.08 | 8.04 | 9.58 | -16.08 | 57.37 | 49.32 | 16.32 |
| PAT | 18.59 | 25.54 | -27.21 | 18.59 | 25.54 | -27.21 | 158.90 | 124.34 | 27.79 |
| Equity | 134.91 | 134.91 | 0.00 | 134.91 | 134.91 | 0.00 | 134.91 | 134.91 | 0.00 |
| PBIDTM(%) | 6.53 | 9.27 | -29.49 | 6.53 | 9.27 | -29.49 | 11.43 | 9.81 | 16.54 |
