The Revenue for the quarter ended June 2025 of Rs. 788.75 millions grew by 9.82 % from Rs. 718.22 millions.An average growth of 28.42% was recorded for the quarter ended June 2025 to Rs. 30.05 millions from Rs. 23.40 millions.Operating profit surged to 64.40 millions from the corresponding previous quarter of 62.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 788.75 | 718.22 | 9.82 | 788.75 | 718.22 | 9.82 | 3085.71 | 2862.12 | 7.81 |
| Other Income | 20.48 | 20.69 | -1.01 | 20.48 | 20.69 | -1.01 | 82.73 | 66.23 | 24.91 |
| PBIDT | 64.40 | 62.80 | 2.55 | 64.40 | 62.80 | 2.55 | 224.24 | 232.09 | -3.38 |
| Interest | 11.48 | 15.90 | -27.80 | 11.48 | 15.90 | -27.80 | 54.69 | 54.99 | -0.55 |
| PBDT | 52.92 | 46.90 | 12.84 | 52.92 | 46.90 | 12.84 | 169.55 | 177.10 | -4.26 |
| Depreciation | 12.07 | 9.31 | 29.65 | 12.07 | 9.31 | 29.65 | 45.68 | 35.09 | 30.18 |
| PBT | 40.85 | 37.59 | 8.67 | 40.85 | 37.59 | 8.67 | 123.87 | 142.01 | -12.77 |
| TAX | 10.80 | 14.19 | -23.89 | 10.80 | 14.19 | -23.89 | 23.47 | 41.70 | -43.72 |
| Deferred Tax | -4.90 | -1.02 | 380.39 | -4.90 | -1.02 | 380.39 | -7.66 | -1.02 | 650.98 |
| PAT | 30.05 | 23.40 | 28.42 | 30.05 | 23.40 | 28.42 | 100.40 | 100.31 | 0.09 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 8.16 | 8.74 | -6.62 | 8.16 | 8.74 | -6.62 | 7.27 | 8.11 | -10.38 |
