The Revenue for the quarter ended June 2025 of Rs. 988.14 millions grew by 14.67 % from Rs. 861.73 millions.Net profit of the cmpany stood at Rs. 1.02 millions for the quarter ended June 2025 a decline of -71.82% from Rs. 3.62 millions in the same quarter last year.The company reported a good operating profit of 23.97 millions compared to 15.71 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 988.14 | 861.73 | 14.67 | 988.14 | 861.73 | 14.67 | 4602.99 | 3384.99 | 35.98 |
| Other Income | 4.31 | 1.48 | 191.22 | 4.31 | 1.48 | 191.22 | 11.15 | 6.74 | 65.43 |
| PBIDT | 23.97 | 15.71 | 52.58 | 23.97 | 15.71 | 52.58 | 94.94 | 62.02 | 53.08 |
| Interest | 15.50 | 8.35 | 85.63 | 15.50 | 8.35 | 85.63 | 40.52 | 28.38 | 42.78 |
| PBDT | 8.47 | 7.36 | 15.08 | 8.47 | 7.36 | 15.08 | 54.42 | 33.64 | 61.77 |
| Depreciation | 1.58 | 1.63 | -3.07 | 1.58 | 1.63 | -3.07 | 6.78 | 6.63 | 2.26 |
| PBT | 6.89 | 5.73 | 20.24 | 6.89 | 5.73 | 20.24 | 47.64 | 27.01 | 76.38 |
| TAX | 5.87 | 2.11 | 178.20 | 5.87 | 2.11 | 178.20 | 10.06 | 11.34 | -11.29 |
| Deferred Tax | 4.00 | 0.65 | 515.38 | 4.00 | 0.65 | 515.38 | -1.95 | 2.91 | -167.01 |
| PAT | 1.02 | 3.62 | -71.82 | 1.02 | 3.62 | -71.82 | 37.58 | 15.67 | 139.82 |
| Equity | 172.57 | 164.32 | 5.02 | 172.57 | 164.32 | 5.02 | 172.57 | 164.32 | 5.02 |
| PBIDTM(%) | 2.43 | 1.82 | 33.06 | 2.43 | 1.82 | 33.06 | 2.06 | 1.83 | 12.58 |
