The Total revenue for the quarter ended June 2025 of Rs. 2309.55 millions remain, more or less, the same.Profit after tax improved marginally to Rs. 31.41 millions for the quarter ended June 2025 from Rs. 30.20 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 102.57 millions from 94.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2309.55 | 2247.46 | 2.76 | 2309.55 | 2247.46 | 2.76 | 9963.79 | 10727.15 | -7.12 |
| Other Income | 0.86 | 4.25 | -79.76 | 0.86 | 4.25 | -79.76 | 18.83 | 16.63 | 13.23 |
| PBIDT | 102.57 | 94.06 | 9.05 | 102.57 | 94.06 | 9.05 | 384.81 | 504.61 | -23.74 |
| Interest | 36.83 | 29.95 | 22.97 | 36.83 | 29.95 | 22.97 | 112.05 | 180.72 | -38.00 |
| PBDT | 65.74 | 64.11 | 2.54 | 65.74 | 64.11 | 2.54 | 272.76 | 323.89 | -15.79 |
| Depreciation | 23.97 | 23.04 | 4.04 | 23.97 | 23.04 | 4.04 | 104.13 | 82.93 | 25.56 |
| PBT | 41.77 | 41.07 | 1.70 | 41.77 | 41.07 | 1.70 | 168.63 | 240.96 | -30.02 |
| TAX | 10.36 | 10.87 | -4.69 | 10.36 | 10.87 | -4.69 | 50.93 | 63.76 | -20.12 |
| Deferred Tax | -1.53 | 0.53 | -388.68 | -1.53 | 0.53 | -388.68 | -0.05 | -1.52 | -96.71 |
| PAT | 31.41 | 30.20 | 4.01 | 31.41 | 30.20 | 4.01 | 117.70 | 177.20 | -33.58 |
| Equity | 189.62 | 189.62 | 0.00 | 189.62 | 189.62 | 0.00 | 189.62 | 189.62 | 0.00 |
| PBIDTM(%) | 4.44 | 4.19 | 6.11 | 4.44 | 4.19 | 6.11 | 3.86 | 4.70 | -17.90 |
