A slight decline in the revenue of Rs. 381.28 millions was seen for the June 2025 quarter as against Rs. 381.39 millions during year-ago period.Profit for the quarter ended June 2025 increased merely by2.41% to Rs. 58.64 millions from Rs. 57.26 millions.Operating profit for the quarter ended June 2025 rose to 91.71 millions as compared to 91.60 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 381.28 | 381.39 | -0.03 | 381.28 | 381.39 | -0.03 | 1767.15 | 1795.25 | -1.57 |
| Other Income | 53.24 | 35.34 | 50.65 | 53.24 | 35.34 | 50.65 | 169.79 | 132.98 | 27.68 |
| PBIDT | 91.71 | 91.60 | 0.12 | 91.71 | 91.60 | 0.12 | 476.31 | 424.08 | 12.32 |
| Interest | 0.84 | 1.19 | -29.41 | 0.84 | 1.19 | -29.41 | 4.25 | 5.54 | -23.29 |
| PBDT | 90.87 | 90.41 | 0.51 | 90.87 | 90.41 | 0.51 | 472.06 | 418.54 | 12.79 |
| Depreciation | 12.66 | 11.89 | 6.48 | 12.66 | 11.89 | 6.48 | 51.59 | 43.29 | 19.17 |
| PBT | 78.21 | 78.52 | -0.39 | 78.21 | 78.52 | -0.39 | 420.47 | 375.25 | 12.05 |
| TAX | 19.57 | 21.26 | -7.95 | 19.57 | 21.26 | -7.95 | 78.08 | 103.78 | -24.76 |
| Deferred Tax | 11.73 | 9.27 | 26.54 | 11.73 | 9.27 | 26.54 | 37.25 | 29.50 | 26.27 |
| PAT | 58.64 | 57.26 | 2.41 | 58.64 | 57.26 | 2.41 | 342.39 | 271.47 | 26.12 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 24.05 | 24.02 | 0.15 | 24.05 | 24.02 | 0.15 | 26.95 | 23.62 | 14.10 |
