The Revenue for the quarter ended June 2025 of Rs. 355.27 millions grew by 9.19 % from Rs. 325.36 millions.A slim rise of 5.10% was recorded in the Net profit for the quarter ended June 2025 to Rs. 77.93 millions From Rs. 74.15 millions.The company reported a good operating profit of 110.15 millions compared to 106.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 355.27 | 325.36 | 9.19 | 355.27 | 325.36 | 9.19 | 1516.92 | 1419.66 | 6.85 |
| Other Income | 20.57 | 14.06 | 46.30 | 20.57 | 14.06 | 46.30 | 67.21 | 46.67 | 44.01 |
| PBIDT | 110.15 | 106.94 | 3.00 | 110.15 | 106.94 | 3.00 | 471.13 | 377.85 | 24.69 |
| Interest | 1.10 | 1.15 | -4.35 | 1.10 | 1.15 | -4.35 | 4.53 | 2.71 | 67.16 |
| PBDT | 109.05 | 105.79 | 3.08 | 109.05 | 105.79 | 3.08 | 466.60 | 375.14 | 24.38 |
| Depreciation | 7.22 | 5.19 | 39.11 | 7.22 | 5.19 | 39.11 | 27.28 | 23.40 | 16.58 |
| PBT | 101.83 | 100.60 | 1.22 | 101.83 | 100.60 | 1.22 | 439.32 | 351.74 | 24.90 |
| TAX | 23.90 | 26.45 | -9.64 | 23.90 | 26.45 | -9.64 | 118.72 | 91.98 | 29.07 |
| Deferred Tax | 3.90 | 1.45 | 168.97 | 3.90 | 1.45 | 168.97 | -2.06 | -5.21 | -60.46 |
| PAT | 77.93 | 74.15 | 5.10 | 77.93 | 74.15 | 5.10 | 320.60 | 259.76 | 23.42 |
| Equity | 44.13 | 44.13 | 0.00 | 44.13 | 44.13 | 0.00 | 44.13 | 44.13 | 0.00 |
| PBIDTM(%) | 31.00 | 32.87 | -5.67 | 31.00 | 32.87 | -5.67 | 31.06 | 26.62 | 16.69 |
