The Total revenue for the quarter ended June 2025 of Rs. 525.31 millions remain, more or less, the same.The Total revenue for the quarter ended June 2025 of Rs. 6.10 millions grew by 219.37% from Rs. 1.91 millions.The company reported a good operating profit of 35.76 millions compared to 29.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 525.31 | 502.52 | 4.54 | 525.31 | 502.52 | 4.54 | 2146.58 | 2185.66 | -1.79 |
| Other Income | 0.73 | 0.84 | -13.10 | 0.73 | 0.84 | -13.10 | 7.39 | 8.02 | -7.86 |
| PBIDT | 35.76 | 29.38 | 21.72 | 35.76 | 29.38 | 21.72 | 136.22 | 144.85 | -5.96 |
| Interest | 12.57 | 11.32 | 11.04 | 12.57 | 11.32 | 11.04 | 45.07 | 57.30 | -21.34 |
| PBDT | 23.19 | 18.06 | 28.41 | 23.19 | 18.06 | 28.41 | 91.15 | 87.55 | 4.11 |
| Depreciation | 15.07 | 15.56 | -3.15 | 15.07 | 15.56 | -3.15 | 62.65 | 63.48 | -1.31 |
| PBT | 8.12 | 2.50 | 224.80 | 8.12 | 2.50 | 224.80 | 28.50 | 24.07 | 18.40 |
| TAX | 2.02 | 0.59 | 242.37 | 2.02 | 0.59 | 242.37 | 16.76 | 6.57 | 155.10 |
| Deferred Tax | 0.16 | -1.20 | -113.33 | 0.16 | -1.20 | -113.33 | 10.24 | 1.19 | 760.50 |
| PAT | 6.10 | 1.91 | 219.37 | 6.10 | 1.91 | 219.37 | 11.74 | 17.50 | -32.91 |
| Equity | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 |
| PBIDTM(%) | 6.81 | 5.85 | 16.44 | 6.81 | 5.85 | 16.44 | 6.35 | 6.63 | -4.25 |
