A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 432.76 millions against Rs. 412.57 millions during year ago period.A humble growth in net profit of 19.17% reported in the quarter ended June 2025 to Rs. 24.74 millions from Rs. 20.76 millions.Operating profit surged to 51.13 millions from the corresponding previous quarter of 46.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 432.76 | 412.57 | 4.89 | 432.76 | 412.57 | 4.89 | 1733.00 | 1678.22 | 3.26 |
| Other Income | 3.00 | 3.25 | -7.69 | 3.00 | 3.25 | -7.69 | 23.74 | 13.88 | 71.04 |
| PBIDT | 51.13 | 46.71 | 9.46 | 51.13 | 46.71 | 9.46 | 184.83 | 226.22 | -18.30 |
| Interest | 1.86 | 1.21 | 53.72 | 1.86 | 1.21 | 53.72 | 5.10 | 5.43 | -6.08 |
| PBDT | 49.27 | 45.50 | 8.29 | 49.27 | 45.50 | 8.29 | 179.73 | 220.79 | -18.60 |
| Depreciation | 16.12 | 16.29 | -1.04 | 16.12 | 16.29 | -1.04 | 68.61 | 69.46 | -1.22 |
| PBT | 33.15 | 29.21 | 13.49 | 33.15 | 29.21 | 13.49 | 111.12 | 151.33 | -26.57 |
| TAX | 8.41 | 8.45 | -0.47 | 8.41 | 8.45 | -0.47 | 30.35 | 39.76 | -23.67 |
| Deferred Tax | -0.92 | -0.15 | 513.33 | -0.92 | -0.15 | 513.33 | -8.98 | -8.90 | 0.90 |
| PAT | 24.74 | 20.76 | 19.17 | 24.74 | 20.76 | 19.17 | 80.77 | 111.57 | -27.61 |
| Equity | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 |
| PBIDTM(%) | 11.81 | 11.32 | 4.36 | 11.81 | 11.32 | 4.36 | 10.67 | 13.48 | -20.88 |
