A decrease in the sales to Rs. 1632.50 millions was observed for the quarter ended June 2025. The sales stood at Rs. 1777.60 millions during the similar quarter previous year.Net profit for the quarter ended June 2025 increased significantly by 72.57% to Rs. 30.20 millions from Rs. 17.50 millions.Operating profit surged to 130.30 millions from the corresponding previous quarter of 107.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1632.50 | 1777.60 | -8.16 | 1632.50 | 1777.60 | -8.16 | 6475.10 | 7976.30 | -18.82 |
| Other Income | 67.80 | 48.80 | 38.93 | 67.80 | 48.80 | 38.93 | 217.60 | 244.30 | -10.93 |
| PBIDT | 130.30 | 107.60 | 21.10 | 130.30 | 107.60 | 21.10 | 263.60 | 272.60 | -3.30 |
| Interest | 27.30 | 23.80 | 14.71 | 27.30 | 23.80 | 14.71 | 93.30 | 80.30 | 16.19 |
| PBDT | 103.00 | 83.80 | 22.91 | 103.00 | 83.80 | 22.91 | 138.20 | 136.90 | 0.95 |
| Depreciation | 61.80 | 58.10 | 6.37 | 61.80 | 58.10 | 6.37 | 235.90 | 212.70 | 10.91 |
| PBT | 41.20 | 25.70 | 60.31 | 41.20 | 25.70 | 60.31 | -97.70 | -75.80 | 28.89 |
| TAX | 11.00 | 8.20 | 34.15 | 11.00 | 8.20 | 34.15 | -10.30 | 16.70 | -161.68 |
| Deferred Tax | 4.40 | 1.40 | 214.29 | 4.40 | 1.40 | 214.29 | -10.80 | 9.40 | -214.89 |
| PAT | 30.20 | 17.50 | 72.57 | 30.20 | 17.50 | 72.57 | -87.40 | -92.50 | -5.51 |
| Equity | 860.30 | 860.30 | 0.00 | 860.30 | 860.30 | 0.00 | 860.30 | 860.30 | 0.00 |
| PBIDTM(%) | 7.98 | 6.05 | 31.86 | 7.98 | 6.05 | 31.86 | 4.07 | 3.42 | 19.12 |
