The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 348.80 millions.A big decline of -50.17% was reported for the quarter ended June 2025 to Rs. 17.19 millions from Rs. 34.50 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 28.82 millions from 54.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 348.80 | 344.67 | 1.20 | 348.80 | 344.67 | 1.20 | 1309.91 | 1287.92 | 1.71 |
| Other Income | 5.20 | 5.03 | 3.38 | 5.20 | 5.03 | 3.38 | 17.69 | 10.99 | 60.96 |
| PBIDT | 28.82 | 54.38 | -47.00 | 28.82 | 54.38 | -47.00 | 160.13 | 172.48 | -7.16 |
| Interest | 0.90 | 1.08 | -16.67 | 0.90 | 1.08 | -16.67 | 4.61 | 7.77 | -40.67 |
| PBDT | 27.92 | 53.30 | -47.62 | 27.92 | 53.30 | -47.62 | 155.52 | 164.71 | -5.58 |
| Depreciation | 4.84 | 4.62 | 4.76 | 4.84 | 4.62 | 4.76 | 18.92 | 18.59 | 1.78 |
| PBT | 23.08 | 48.68 | -52.59 | 23.08 | 48.68 | -52.59 | 136.60 | 146.12 | -6.52 |
| TAX | 5.89 | 14.18 | -58.46 | 5.89 | 14.18 | -58.46 | 38.30 | 31.64 | 21.05 |
| Deferred Tax | -0.89 | 0.00 | 0.00 | -0.89 | 0.00 | 0.00 | -1.60 | -5.36 | -70.15 |
| PAT | 17.19 | 34.50 | -50.17 | 17.19 | 34.50 | -50.17 | 98.30 | 114.48 | -14.13 |
| Equity | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 |
| PBIDTM(%) | 8.26 | 15.78 | -47.63 | 8.26 | 15.78 | -47.63 | 12.22 | 13.39 | -8.72 |
