The June 2025 quarter revenue stood at Rs. 57.82 millions, up 20.26% as compared to Rs. 48.08 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2025 saw a decline of -30.08% from Rs. 29.69 millions to Rs. 20.76 millions.The Operating Profit of the company witnessed a decrease to 29.90 millions from 40.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 57.82 | 48.08 | 20.26 | 57.82 | 48.08 | 20.26 | 828.60 | 714.46 | 15.98 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.50 | 0.00 |
| PBIDT | 29.90 | 40.41 | -26.01 | 29.90 | 40.41 | -26.01 | 737.48 | 741.72 | -0.57 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 29.90 | 40.41 | -26.01 | 29.90 | 40.41 | -26.01 | 737.48 | 741.72 | -0.57 |
| Depreciation | 0.00 | 0.24 | 0.00 | 0.00 | 0.24 | 0.00 | 0.87 | 0.98 | -11.22 |
| PBT | 29.90 | 40.17 | -25.57 | 29.90 | 40.17 | -25.57 | 736.61 | 740.74 | -0.56 |
| TAX | 9.14 | 10.48 | -12.79 | 9.14 | 10.48 | -12.79 | 199.53 | 168.83 | 18.18 |
| Deferred Tax | 2.75 | 3.33 | -17.42 | 2.75 | 3.33 | -17.42 | 5.58 | 5.85 | -4.62 |
| PAT | 20.76 | 29.69 | -30.08 | 20.76 | 29.69 | -30.08 | 537.08 | 571.91 | -6.09 |
| Equity | 43.65 | 43.65 | 0.00 | 43.65 | 43.65 | 0.00 | 43.65 | 43.65 | 0.00 |
| PBIDTM(%) | 51.71 | 84.05 | -38.47 | 51.71 | 84.05 | -38.47 | 89.00 | 103.82 | -14.27 |
