With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 432.42 millions.The Net proft of the company remain more or less same to Rs. 37.22 millions from Rs. 43.15 millions ,decline by -13.74%.Operating Profit reported a sharp decline to 61.39 millions from 65.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 432.42 | 417.44 | 3.59 | 432.42 | 417.44 | 3.59 | 2160.42 | 2095.61 | 3.09 |
| Other Income | 15.78 | 12.49 | 26.34 | 15.78 | 12.49 | 26.34 | 66.20 | 206.07 | -67.87 |
| PBIDT | 61.39 | 65.00 | -5.55 | 61.39 | 65.00 | -5.55 | 315.09 | 449.58 | -29.91 |
| Interest | 4.65 | 2.60 | 78.85 | 4.65 | 2.60 | 78.85 | 12.42 | 25.93 | -52.10 |
| PBDT | 56.74 | 62.40 | -9.07 | 56.74 | 62.40 | -9.07 | 302.67 | 423.65 | -28.56 |
| Depreciation | 7.63 | 5.20 | 46.73 | 7.63 | 5.20 | 46.73 | 24.31 | 21.31 | 14.08 |
| PBT | 49.11 | 57.20 | -14.14 | 49.11 | 57.20 | -14.14 | 278.36 | 402.34 | -30.81 |
| TAX | 11.89 | 14.05 | -15.37 | 11.89 | 14.05 | -15.37 | 63.13 | 97.56 | -35.29 |
| Deferred Tax | 3.94 | -2.65 | -248.68 | 3.94 | -2.65 | -248.68 | -5.25 | -7.37 | -28.77 |
| PAT | 37.22 | 43.15 | -13.74 | 37.22 | 43.15 | -13.74 | 215.23 | 304.78 | -29.38 |
| Equity | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 |
| PBIDTM(%) | 14.20 | 15.57 | -8.83 | 14.20 | 15.57 | -8.83 | 14.58 | 21.45 | -32.02 |