The revenue declined to Rs. 237.59 millions for the quarter ended June 2025 as compared to Rs. 240.55 millions during the corresponding quarter last year.A slim rise of 9.44% was recorded in the Net profit for the quarter ended June 2025 to Rs. 17.85 millions From Rs. 16.31 millions.Operating profit for the quarter ended June 2025 decreased to 54.85 millions as compared to 56.64 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 237.59 | 240.55 | -1.23 | 237.59 | 240.55 | -1.23 | 1056.77 | 961.71 | 9.88 |
| Other Income | 2.59 | 1.51 | 71.52 | 2.59 | 1.51 | 71.52 | 4.57 | 5.26 | -13.12 |
| PBIDT | 54.85 | 56.64 | -3.16 | 54.85 | 56.64 | -3.16 | 262.61 | 200.77 | 30.80 |
| Interest | 14.39 | 15.81 | -8.98 | 14.39 | 15.81 | -8.98 | 61.88 | 42.96 | 44.04 |
| PBDT | 40.46 | 40.83 | -0.91 | 40.46 | 40.83 | -0.91 | 200.73 | 157.81 | 27.20 |
| Depreciation | 15.99 | 16.10 | -0.68 | 15.99 | 16.10 | -0.68 | 66.49 | 64.47 | 3.13 |
| PBT | 24.47 | 24.73 | -1.05 | 24.47 | 24.73 | -1.05 | 134.24 | 93.34 | 43.82 |
| TAX | 6.62 | 8.42 | -21.38 | 6.62 | 8.42 | -21.38 | 28.53 | 21.49 | 32.76 |
| Deferred Tax | -1.49 | -1.18 | 26.27 | -1.49 | -1.18 | 26.27 | -5.71 | -4.27 | 33.72 |
| PAT | 17.85 | 16.31 | 9.44 | 17.85 | 16.31 | 9.44 | 105.71 | 71.85 | 47.13 |
| Equity | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 |
| PBIDTM(%) | 23.09 | 23.55 | -1.95 | 23.09 | 23.55 | -1.95 | 24.85 | 20.88 | 19.03 |
