The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 247.30 millions.Net profit for the quarter ended June 2025 increased significantly by 50.82% to Rs. 7.36 millions from Rs. 4.88 millions.OP of the company witnessed a marginal growth to 38.76 millions from 31.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 247.30 | 242.60 | 1.94 | 247.30 | 242.60 | 1.94 | 1040.46 | 1172.36 | -11.25 |
| Other Income | 1.92 | 0.00 | 0.00 | 1.92 | 0.00 | 0.00 | 0.48 | 0.40 | 20.00 |
| PBIDT | 38.76 | 31.23 | 24.11 | 38.76 | 31.23 | 24.11 | 187.06 | 190.11 | -1.60 |
| Interest | 9.24 | 1.63 | 466.87 | 9.24 | 1.63 | 466.87 | 12.60 | 7.60 | 65.79 |
| PBDT | 29.52 | 29.60 | -0.27 | 29.52 | 29.60 | -0.27 | 174.46 | 182.51 | -4.41 |
| Depreciation | 19.03 | 22.97 | -17.15 | 19.03 | 22.97 | -17.15 | 98.24 | 68.73 | 42.94 |
| PBT | 10.49 | 6.63 | 58.22 | 10.49 | 6.63 | 58.22 | 76.22 | 113.78 | -33.01 |
| TAX | 3.13 | 1.75 | 78.86 | 3.13 | 1.75 | 78.86 | 19.87 | 29.31 | -32.21 |
| Deferred Tax | 0.34 | -1.28 | -126.56 | 0.34 | -1.28 | -126.56 | -2.34 | -0.85 | 175.29 |
| PAT | 7.36 | 4.88 | 50.82 | 7.36 | 4.88 | 50.82 | 56.35 | 84.47 | -33.29 |
| Equity | 62.01 | 50.32 | 23.23 | 62.01 | 50.32 | 23.23 | 50.32 | 50.32 | 0.00 |
| PBIDTM(%) | 15.67 | 12.87 | 21.75 | 15.67 | 12.87 | 21.75 | 17.98 | 16.22 | 10.87 |
