The Revenue for the quarter ended June 2025 of Rs. 394.30 millions grew by 12.10 % from Rs. 351.73 millions.Net Profit for the quarter ended June 2025 dipped to Rs. 3.81 millions from Rs. 29.03 millions in the corresponding previous quarter.A decline of 67.74 millions was observed in the OP in the quarter ended June 2025 from 92.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 394.30 | 351.73 | 12.10 | 394.30 | 351.73 | 12.10 | 1845.32 | 1375.98 | 34.11 |
| Other Income | 10.81 | 2.11 | 412.32 | 10.81 | 2.11 | 412.32 | 18.37 | 7.70 | 138.57 |
| PBIDT | 67.74 | 92.24 | -26.56 | 67.74 | 92.24 | -26.56 | 363.05 | 249.28 | 45.64 |
| Interest | 54.08 | 42.53 | 27.16 | 54.08 | 42.53 | 27.16 | 191.54 | 130.96 | 46.26 |
| PBDT | 13.66 | 49.71 | -72.52 | 13.66 | 49.71 | -72.52 | 171.51 | 118.32 | 44.95 |
| Depreciation | 8.86 | 5.48 | 61.68 | 8.86 | 5.48 | 61.68 | 28.41 | 15.14 | 87.65 |
| PBT | 4.80 | 44.23 | -89.15 | 4.80 | 44.23 | -89.15 | 143.10 | 103.18 | 38.69 |
| TAX | 0.99 | 15.20 | -93.49 | 0.99 | 15.20 | -93.49 | 51.10 | 35.57 | 43.66 |
| Deferred Tax | 0.33 | 1.45 | -77.24 | 0.33 | 1.45 | -77.24 | 10.88 | 17.54 | -37.97 |
| PAT | 3.81 | 29.03 | -86.88 | 3.81 | 29.03 | -86.88 | 92.00 | 67.61 | 36.07 |
| Equity | 145.99 | 145.99 | 0.00 | 145.99 | 145.99 | 0.00 | 145.99 | 121.50 | 20.16 |
| PBIDTM(%) | 17.18 | 26.22 | -34.49 | 17.18 | 26.22 | -34.49 | 19.67 | 18.12 | 8.60 |
