The Revenue for the quarter ended June 2025 of Rs. 288.20 millions grew by 16.26 % from Rs. 247.90 millions.The Total revenue for the quarter ended June 2025 of Rs. 5.10 millions grew by 104.00% from Rs. 2.50 millions.Operating profit for the quarter ended June 2025 rose to 13.00 millions as compared to 10.20 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 288.20 | 247.90 | 16.26 | 288.20 | 247.90 | 16.26 | 1146.00 | 1076.90 | 6.42 |
| Other Income | 0.90 | 1.40 | -35.71 | 0.90 | 1.40 | -35.71 | 6.40 | 5.40 | 18.52 |
| PBIDT | 13.00 | 10.20 | 27.45 | 13.00 | 10.20 | 27.45 | 73.10 | 80.20 | -8.85 |
| Interest | 1.80 | 2.60 | -30.77 | 1.80 | 2.60 | -30.77 | 10.60 | 11.80 | -10.17 |
| PBDT | 11.20 | 7.60 | 47.37 | 11.20 | 7.60 | 47.37 | 62.50 | 68.40 | -8.63 |
| Depreciation | 4.20 | 4.00 | 5.00 | 4.20 | 4.00 | 5.00 | 16.20 | 14.70 | 10.20 |
| PBT | 7.00 | 3.60 | 94.44 | 7.00 | 3.60 | 94.44 | 46.30 | 53.70 | -13.78 |
| TAX | 1.90 | 1.10 | 72.73 | 1.90 | 1.10 | 72.73 | 13.40 | 15.50 | -13.55 |
| Deferred Tax | -0.20 | 0.40 | -150.00 | -0.20 | 0.40 | -150.00 | 1.70 | 3.70 | -54.05 |
| PAT | 5.10 | 2.50 | 104.00 | 5.10 | 2.50 | 104.00 | 32.90 | 38.20 | -13.87 |
| Equity | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 |
| PBIDTM(%) | 4.51 | 4.11 | 9.63 | 4.51 | 4.11 | 9.63 | 6.38 | 7.45 | -14.35 |
