Revenue reduced marginally to stand at Rs. 210.11 millions during the quarter ended June 2025. The figure stood at Rs. 210.50 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -38.48% from Rs. 28.25 millions to Rs. 17.38 millions.The company reported a degrowth in operating Profit to 32.26 millions from 39.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 210.11 | 210.50 | -0.19 | 210.11 | 210.50 | -0.19 | 862.06 | 667.57 | 29.13 |
| Other Income | 3.37 | 6.01 | -43.93 | 3.37 | 6.01 | -43.93 | 20.42 | 27.94 | -26.91 |
| PBIDT | 32.26 | 39.72 | -18.78 | 32.26 | 39.72 | -18.78 | 134.36 | 127.54 | 5.35 |
| Interest | 3.59 | 3.41 | 5.28 | 3.59 | 3.41 | 5.28 | 14.45 | 12.45 | 16.06 |
| PBDT | 28.67 | 36.31 | -21.04 | 28.67 | 36.31 | -21.04 | 119.91 | 115.09 | 4.19 |
| Depreciation | 3.01 | 1.65 | 82.42 | 3.01 | 1.65 | 82.42 | 9.74 | 10.75 | -9.40 |
| PBT | 25.66 | 34.66 | -25.97 | 25.66 | 34.66 | -25.97 | 110.17 | 104.34 | 5.59 |
| TAX | 8.28 | 6.41 | 29.17 | 8.28 | 6.41 | 29.17 | 27.40 | 24.78 | 10.57 |
| Deferred Tax | -0.19 | -0.52 | -63.46 | -0.19 | -0.52 | -63.46 | -0.45 | -3.20 | -85.94 |
| PAT | 17.38 | 28.25 | -38.48 | 17.38 | 28.25 | -38.48 | 82.77 | 79.56 | 4.03 |
| Equity | 76.74 | 69.57 | 10.31 | 76.74 | 69.57 | 10.31 | 76.74 | 69.57 | 10.31 |
| PBIDTM(%) | 15.35 | 18.87 | -18.63 | 15.35 | 18.87 | -18.63 | 15.59 | 19.11 | -18.42 |
