The revenue declined to Rs. 328.40 millions for the quarter ended June 2025 as compared to Rs. 339.38 millions during the corresponding quarter last year.A slim rise of 24.60% was recorded in the Net profit for the quarter ended June 2025 to Rs. 10.13 millions From Rs. 8.13 millions.Operating profit for the quarter ended June 2025 rose to 78.83 millions as compared to 76.83 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 328.40 | 339.38 | -3.24 | 328.40 | 339.38 | -3.24 | 1319.39 | 1285.04 | 2.67 |
| Other Income | 5.21 | 4.12 | 26.46 | 5.21 | 4.12 | 26.46 | 27.03 | 47.91 | -43.58 |
| PBIDT | 78.83 | 76.83 | 2.60 | 78.83 | 76.83 | 2.60 | 277.77 | 249.89 | 11.16 |
| Interest | 33.90 | 33.90 | 0.00 | 33.90 | 33.90 | 0.00 | 131.94 | 125.81 | 4.87 |
| PBDT | 44.93 | 42.93 | 4.66 | 44.93 | 42.93 | 4.66 | 149.42 | 143.86 | 3.86 |
| Depreciation | 34.80 | 34.80 | 0.00 | 34.80 | 34.80 | 0.00 | 126.01 | 129.20 | -2.47 |
| PBT | 10.13 | 8.13 | 24.60 | 10.13 | 8.13 | 24.60 | 23.41 | 14.66 | 59.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 10.13 | 8.13 | 24.60 | 10.13 | 8.13 | 24.60 | 23.41 | 14.66 | 59.69 |
| Equity | 85.51 | 85.51 | 0.00 | 85.51 | 85.51 | 0.00 | 85.51 | 85.51 | 0.00 |
| PBIDTM(%) | 24.00 | 22.64 | 6.03 | 24.00 | 22.64 | 6.03 | 21.05 | 19.45 | 8.26 |
