The Total revenue for the quarter ended June 2025 of Rs. 414.11 millions remain, more or less, the same.Profit after tax improved marginally to Rs. 22.89 millions for the quarter ended June 2025 from Rs. 22.65 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 39.45 millions as compared to 36.42 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 414.11 | 408.85 | 1.29 | 414.11 | 408.85 | 1.29 | 1833.81 | 1578.57 | 16.17 |
| Other Income | 4.31 | 5.44 | -20.77 | 4.31 | 5.44 | -20.77 | 28.37 | 39.85 | -28.81 |
| PBIDT | 39.45 | 36.42 | 8.32 | 39.45 | 36.42 | 8.32 | 160.07 | 145.91 | 9.70 |
| Interest | 5.18 | 4.17 | 24.22 | 5.18 | 4.17 | 24.22 | 16.41 | 14.97 | 9.62 |
| PBDT | 34.27 | 32.25 | 6.26 | 34.27 | 32.25 | 6.26 | 143.66 | 130.94 | 9.71 |
| Depreciation | 3.88 | 3.10 | 25.16 | 3.88 | 3.10 | 25.16 | 15.50 | 12.20 | 27.05 |
| PBT | 30.39 | 29.15 | 4.25 | 30.39 | 29.15 | 4.25 | 128.16 | 118.74 | 7.93 |
| TAX | 7.50 | 6.50 | 15.38 | 7.50 | 6.50 | 15.38 | 37.04 | 29.23 | 26.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | -0.10 | -650.00 |
| PAT | 22.89 | 22.65 | 1.06 | 22.89 | 22.65 | 1.06 | 91.12 | 89.51 | 1.80 |
| Equity | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 |
| PBIDTM(%) | 9.53 | 8.91 | 6.94 | 9.53 | 8.91 | 6.94 | 8.73 | 9.24 | -5.57 |
