Revenue showed a marginal decline at Rs. 362.10 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended June 2025 saw a decline of -64.75% from Rs. 49.50 millions to Rs. 17.45 millions.Operating profit for the quarter ended June 2025 decreased to 35.30 millions as compared to 80.09 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 362.10 | 377.37 | -4.05 | 362.10 | 377.37 | -4.05 | 2374.30 | 1354.92 | 75.24 |
| Other Income | 0.07 | 0.09 | -22.22 | 0.07 | 0.09 | -22.22 | 0.26 | 1.67 | -84.43 |
| PBIDT | 35.30 | 80.09 | -55.92 | 35.30 | 80.09 | -55.92 | 163.52 | 141.47 | 15.59 |
| Interest | 8.26 | 8.36 | -1.20 | 8.26 | 8.36 | -1.20 | 33.38 | 32.06 | 4.12 |
| PBDT | 27.04 | 71.73 | -62.30 | 27.04 | 71.73 | -62.30 | 130.14 | 109.41 | 18.95 |
| Depreciation | 7.08 | 6.22 | 13.83 | 7.08 | 6.22 | 13.83 | 25.18 | 28.28 | -10.96 |
| PBT | 19.96 | 65.51 | -69.53 | 19.96 | 65.51 | -69.53 | 104.96 | 81.13 | 29.37 |
| TAX | 2.51 | 16.01 | -84.32 | 2.51 | 16.01 | -84.32 | 22.15 | 10.94 | 102.47 |
| Deferred Tax | -0.77 | -0.43 | 79.07 | -0.77 | -0.43 | 79.07 | -2.78 | -2.31 | 20.35 |
| PAT | 17.45 | 49.50 | -64.75 | 17.45 | 49.50 | -64.75 | 82.81 | 70.19 | 17.98 |
| Equity | 399.49 | 249.68 | 60.00 | 399.49 | 249.68 | 60.00 | 249.68 | 249.68 | 0.00 |
| PBIDTM(%) | 9.75 | 21.22 | -54.07 | 9.75 | 21.22 | -54.07 | 6.89 | 10.44 | -34.04 |
