The Total revenue for the quarter ended June 2025 of Rs. 402.34 millions remain, more or less, the same.Net profit declined -14.34% to Rs. 15.71 millions from Rs. 18.34 millions.The Operating Profit of the company witnessed a decrease to 27.41 millions from 30.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 402.34 | 386.37 | 4.13 | 402.34 | 386.37 | 4.13 | 1435.86 | 1259.43 | 14.01 |
| Other Income | 0.70 | 0.92 | -23.91 | 0.70 | 0.92 | -23.91 | 4.25 | 4.67 | -8.99 |
| PBIDT | 27.41 | 30.44 | -9.95 | 27.41 | 30.44 | -9.95 | 98.46 | 91.93 | 7.10 |
| Interest | 3.07 | 2.67 | 14.98 | 3.07 | 2.67 | 14.98 | 9.47 | 10.57 | -10.41 |
| PBDT | 24.34 | 27.77 | -12.35 | 24.34 | 27.77 | -12.35 | 88.99 | 81.36 | 9.38 |
| Depreciation | 4.41 | 3.58 | 23.18 | 4.41 | 3.58 | 23.18 | 17.26 | 15.12 | 14.15 |
| PBT | 19.93 | 24.19 | -17.61 | 19.93 | 24.19 | -17.61 | 71.73 | 66.24 | 8.29 |
| TAX | 4.22 | 5.85 | -27.86 | 4.22 | 5.85 | -27.86 | 20.49 | 18.78 | 9.11 |
| Deferred Tax | 1.78 | -0.24 | -841.67 | 1.78 | -0.24 | -841.67 | 1.71 | 5.64 | -69.68 |
| PAT | 15.71 | 18.34 | -14.34 | 15.71 | 18.34 | -14.34 | 51.24 | 47.46 | 7.96 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 6.81 | 7.88 | -13.53 | 6.81 | 7.88 | -13.53 | 6.86 | 7.30 | -6.06 |
