The June 2025 quarter revenue stood at Rs. 462.24 millions, up 13.81% as compared to Rs. 406.14 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -24.45% to Rs. 10.60 millions from Rs. 14.03 millions.Operating profit surged to 23.78 millions from the corresponding previous quarter of 22.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 462.24 | 406.14 | 13.81 | 462.24 | 406.14 | 13.81 | 1784.20 | 3051.74 | -41.53 |
| Other Income | 6.21 | 5.90 | 5.25 | 6.21 | 5.90 | 5.25 | 27.04 | 19.25 | 40.47 |
| PBIDT | 23.78 | 22.08 | 7.70 | 23.78 | 22.08 | 7.70 | 96.69 | 217.82 | -55.61 |
| Interest | 1.22 | 1.18 | 3.39 | 1.22 | 1.18 | 3.39 | 6.36 | 7.83 | -18.77 |
| PBDT | 22.56 | 20.90 | 7.94 | 22.56 | 20.90 | 7.94 | 90.33 | 209.99 | -56.98 |
| Depreciation | 6.92 | 5.31 | 30.32 | 6.92 | 5.31 | 30.32 | 27.51 | 20.34 | 35.25 |
| PBT | 15.64 | 15.59 | 0.32 | 15.64 | 15.59 | 0.32 | 62.82 | 189.65 | -66.88 |
| TAX | 5.04 | 1.56 | 223.08 | 5.04 | 1.56 | 223.08 | 21.62 | 51.37 | -57.91 |
| Deferred Tax | 0.34 | 0.60 | -43.33 | 0.34 | 0.60 | -43.33 | 0.62 | 0.88 | -29.55 |
| PAT | 10.60 | 14.03 | -24.45 | 10.60 | 14.03 | -24.45 | 41.20 | 138.28 | -70.21 |
| Equity | 136.90 | 136.90 | 0.00 | 136.90 | 136.90 | 0.00 | 136.90 | 136.90 | 0.00 |
| PBIDTM(%) | 5.14 | 5.44 | -5.37 | 5.14 | 5.44 | -5.37 | 5.42 | 7.14 | -24.08 |
