The Revenue for the quarter ended June 2025 of Rs. 606.01 millions grew by 8.92 % from Rs. 556.38 millions.A good growth in profit of 35.88% reported to Rs. 22.19 millions over Rs. 16.33 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 59.92 millions from 53.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 606.01 | 556.38 | 8.92 | 606.01 | 556.38 | 8.92 | 2282.58 | 2030.64 | 12.41 |
| Other Income | 0.60 | 0.43 | 39.53 | 0.60 | 0.43 | 39.53 | 4.03 | 5.10 | -20.98 |
| PBIDT | 59.92 | 53.85 | 11.27 | 59.92 | 53.85 | 11.27 | 231.17 | 194.69 | 18.74 |
| Interest | 19.13 | 21.93 | -12.77 | 19.13 | 21.93 | -12.77 | 89.49 | 79.06 | 13.19 |
| PBDT | 40.00 | 31.92 | 25.31 | 40.00 | 31.92 | 25.31 | 140.14 | 114.89 | 21.98 |
| Depreciation | 10.35 | 9.04 | 14.49 | 10.35 | 9.04 | 14.49 | 38.13 | 33.93 | 12.38 |
| PBT | 29.65 | 22.88 | 29.59 | 29.65 | 22.88 | 29.59 | 102.01 | 80.96 | 26.00 |
| TAX | 7.46 | 6.55 | 13.89 | 7.46 | 6.55 | 13.89 | 26.41 | 21.32 | 23.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.49 | 1.73 | -13.87 |
| PAT | 22.19 | 16.33 | 35.88 | 22.19 | 16.33 | 35.88 | 75.60 | 59.64 | 26.76 |
| Equity | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 |
| PBIDTM(%) | 9.89 | 9.68 | 2.16 | 9.89 | 9.68 | 2.16 | 10.13 | 9.59 | 5.63 |
