Revenue reduced marginally to stand at Rs. 386.57 millions during the quarter ended June 2025. The figure stood at Rs. 392.92 millions during the year-ago period.Modest increase of 17.31% in the Net Profit was reported from. 10.34 millions to Rs. 12.13 millions.Operating profit for the quarter ended June 2025 rose to 48.35 millions as compared to 44.67 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 386.57 | 392.92 | -1.62 | 386.57 | 392.92 | -1.62 | 1628.24 | 1663.35 | -2.11 |
| Other Income | 17.47 | 7.93 | 120.30 | 17.47 | 7.93 | 120.30 | 34.09 | 17.15 | 98.78 |
| PBIDT | 48.35 | 44.67 | 8.24 | 48.35 | 44.67 | 8.24 | 185.75 | 190.86 | -2.68 |
| Interest | 16.08 | 17.23 | -6.67 | 16.08 | 17.23 | -6.67 | 76.33 | 70.46 | 8.33 |
| PBDT | 32.27 | 27.44 | 17.60 | 32.27 | 27.44 | 17.60 | 109.42 | 115.80 | -5.51 |
| Depreciation | 16.08 | 14.12 | 13.88 | 16.08 | 14.12 | 13.88 | 59.66 | 65.88 | -9.44 |
| PBT | 16.19 | 13.32 | 21.55 | 16.19 | 13.32 | 21.55 | 49.76 | 49.92 | -0.32 |
| TAX | 4.06 | 2.98 | 36.24 | 4.06 | 2.98 | 36.24 | 23.32 | 11.51 | 102.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.13 | 10.34 | 17.31 | 12.13 | 10.34 | 17.31 | 26.44 | 38.41 | -31.16 |
| Equity | 115.15 | 115.15 | 0.00 | 115.15 | 115.15 | 0.00 | 115.15 | 115.15 | 0.00 |
| PBIDTM(%) | 12.51 | 11.37 | 10.02 | 12.51 | 11.37 | 10.02 | 11.41 | 11.47 | -0.58 |
