A slight decline in the revenue of Rs. 242.86 millions was seen for the June 2025 quarter as against Rs. 251.93 millions during year-ago period.Profit for the quarter ended June 2025 increased merely by2.10% to Rs. 62.79 millions from Rs. 61.50 millions.The company reported a good operating profit of 88.42 millions compared to 86.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 242.86 | 251.93 | -3.60 | 242.86 | 251.93 | -3.60 | 1001.94 | 898.62 | 11.50 |
| Other Income | 8.73 | 4.32 | 102.08 | 8.73 | 4.32 | 102.08 | 25.26 | 15.78 | 60.08 |
| PBIDT | 88.42 | 86.40 | 2.34 | 88.42 | 86.40 | 2.34 | 356.53 | 298.96 | 19.26 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 88.42 | 86.40 | 2.34 | 88.42 | 86.40 | 2.34 | 356.53 | 298.96 | 19.26 |
| Depreciation | 4.01 | 3.32 | 20.78 | 4.01 | 3.32 | 20.78 | 13.82 | 12.89 | 7.21 |
| PBT | 84.41 | 83.08 | 1.60 | 84.41 | 83.08 | 1.60 | 342.71 | 286.07 | 19.80 |
| TAX | 21.62 | 21.58 | 0.19 | 21.62 | 21.58 | 0.19 | 88.03 | 72.57 | 21.30 |
| Deferred Tax | -0.24 | -0.09 | 166.67 | -0.24 | -0.09 | 166.67 | -0.80 | -0.92 | -13.04 |
| PAT | 62.79 | 61.50 | 2.10 | 62.79 | 61.50 | 2.10 | 254.68 | 213.50 | 19.29 |
| Equity | 371.04 | 371.04 | 0.00 | 371.04 | 371.04 | 0.00 | 371.04 | 371.04 | 0.00 |
| PBIDTM(%) | 36.41 | 34.30 | 6.16 | 36.41 | 34.30 | 6.16 | 35.58 | 33.27 | 6.96 |
