The Revenue for the quarter ended June 2025 of Rs. 734.09 millions grew by 12.81 % from Rs. 650.74 millions.The Net Profit of the company registered a slight decline of -20.60% to Rs. 46.34 millions from Rs. 58.36 millions.Operating Profit reported a sharp decline to 99.54 millions from 115.78 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 734.09 | 650.74 | 12.81 | 734.09 | 650.74 | 12.81 | 2943.91 | 2512.14 | 17.19 |
| Other Income | 12.65 | 25.54 | -50.47 | 12.65 | 25.54 | -50.47 | 51.43 | 50.65 | 1.54 |
| PBIDT | 99.54 | 115.78 | -14.03 | 99.54 | 115.78 | -14.03 | 454.70 | 380.93 | 19.37 |
| Interest | 16.30 | 16.87 | -3.38 | 16.30 | 16.87 | -3.38 | 67.77 | 60.10 | 12.76 |
| PBDT | 83.24 | 98.91 | -15.84 | 83.24 | 98.91 | -15.84 | 386.93 | 320.83 | 20.60 |
| Depreciation | 21.38 | 18.52 | 15.44 | 21.38 | 18.52 | 15.44 | 80.24 | 76.68 | 4.64 |
| PBT | 61.86 | 80.39 | -23.05 | 61.86 | 80.39 | -23.05 | 306.69 | 244.15 | 25.62 |
| TAX | 15.52 | 22.03 | -29.55 | 15.52 | 22.03 | -29.55 | 75.23 | 62.86 | 19.68 |
| Deferred Tax | 0.16 | 3.16 | -94.94 | 0.16 | 3.16 | -94.94 | 15.58 | 7.08 | 120.06 |
| PAT | 46.34 | 58.36 | -20.60 | 46.34 | 58.36 | -20.60 | 231.46 | 181.29 | 27.67 |
| Equity | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 |
| PBIDTM(%) | 13.56 | 17.79 | -23.79 | 13.56 | 17.79 | -23.79 | 15.45 | 15.16 | 1.86 |
