The Revenue for the quarter ended June 2025 of Rs. 161.28 millions grew by 9.21 % from Rs. 147.68 millions.Profit after Tax for the quarter ended June 2025 saw a decline of -52.62% from Rs. 11.46 millions to Rs. 5.43 millions.Operating profit for the quarter ended June 2025 decreased to 38.96 millions as compared to 40.34 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 161.28 | 147.68 | 9.21 | 161.28 | 147.68 | 9.21 | 647.93 | 688.44 | -5.88 |
| Other Income | 4.96 | 4.14 | 19.81 | 4.96 | 4.14 | 19.81 | 15.99 | 8.55 | 87.02 |
| PBIDT | 38.96 | 40.34 | -3.42 | 38.96 | 40.34 | -3.42 | 167.06 | 146.41 | 14.10 |
| Interest | 4.56 | 2.68 | 70.15 | 4.56 | 2.68 | 70.15 | 13.38 | 4.99 | 168.14 |
| PBDT | 34.40 | 37.66 | -8.66 | 34.40 | 37.66 | -8.66 | 153.68 | 141.42 | 8.67 |
| Depreciation | 29.78 | 21.75 | 36.92 | 29.78 | 21.75 | 36.92 | 96.78 | 84.75 | 14.19 |
| PBT | 4.62 | 15.91 | -70.96 | 4.62 | 15.91 | -70.96 | 56.90 | 56.67 | 0.41 |
| TAX | -0.81 | 4.45 | -118.20 | -0.81 | 4.45 | -118.20 | 16.65 | 17.94 | -7.19 |
| Deferred Tax | -2.94 | -1.20 | 145.00 | -2.94 | -1.20 | 145.00 | 6.23 | 8.00 | -22.12 |
| PAT | 5.43 | 11.46 | -52.62 | 5.43 | 11.46 | -52.62 | 40.25 | 38.73 | 3.92 |
| Equity | 368.06 | 366.01 | 0.56 | 368.06 | 366.01 | 0.56 | 368.06 | 366.01 | 0.56 |
| PBIDTM(%) | 24.16 | 27.32 | -11.57 | 24.16 | 27.32 | -11.57 | 25.78 | 21.27 | 21.24 |
