The Revenue for the quarter ended June 2025 of Rs. 323.01 millions grew by 11.14 % from Rs. 290.64 millions.The Net Profit of the company slipped to Rs. 14.09 millions from Rs. 26.02 millions, a decline of -45.85% on QoQ basis.The Operating Profit of the company witnessed a decrease to 43.03 millions from 48.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 323.01 | 290.64 | 11.14 | 323.01 | 290.64 | 11.14 | 1149.83 | 1100.02 | 4.53 |
| Other Income | 6.18 | 1.86 | 232.26 | 6.18 | 1.86 | 232.26 | 13.13 | 9.24 | 42.10 |
| PBIDT | 43.03 | 48.75 | -11.73 | 43.03 | 48.75 | -11.73 | 165.33 | 137.03 | 20.65 |
| Interest | 7.32 | 3.82 | 91.62 | 7.32 | 3.82 | 91.62 | 16.45 | 13.12 | 25.38 |
| PBDT | 35.71 | 44.93 | -20.52 | 35.71 | 44.93 | -20.52 | 148.88 | 123.91 | 20.15 |
| Depreciation | 16.71 | 10.29 | 62.39 | 16.71 | 10.29 | 62.39 | 43.70 | 34.55 | 26.48 |
| PBT | 19.00 | 34.64 | -45.15 | 19.00 | 34.64 | -45.15 | 105.18 | 89.36 | 17.70 |
| TAX | 4.91 | 8.62 | -43.04 | 4.91 | 8.62 | -43.04 | 26.62 | 22.93 | 16.09 |
| Deferred Tax | 3.58 | -0.46 | -878.26 | 3.58 | -0.46 | -878.26 | -0.18 | 0.63 | -128.57 |
| PAT | 14.09 | 26.02 | -45.85 | 14.09 | 26.02 | -45.85 | 78.56 | 66.43 | 18.26 |
| Equity | 238.56 | 207.36 | 15.05 | 238.56 | 207.36 | 15.05 | 236.56 | 207.36 | 14.08 |
| PBIDTM(%) | 13.32 | 16.77 | -20.58 | 13.32 | 16.77 | -20.58 | 14.38 | 12.46 | 15.43 |
