The June 2025 quarter revenue stood at Rs. 699.55 millions, up 11.27% as compared to Rs. 628.72 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2025 saw a decline of -61.91% from Rs. 27.33 millions to Rs. 10.41 millions.The Operating Profit of the company witnessed a decrease to 35.68 millions from 43.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 699.55 | 628.72 | 11.27 | 699.55 | 628.72 | 11.27 | 2470.15 | 1792.45 | 37.81 |
| Other Income | 1.01 | 0.48 | 110.42 | 1.01 | 0.48 | 110.42 | 4.32 | 5.14 | -15.95 |
| PBIDT | 35.68 | 43.60 | -18.17 | 35.68 | 43.60 | -18.17 | 120.19 | 44.70 | 168.88 |
| Interest | 1.28 | 1.49 | -14.09 | 1.28 | 1.49 | -14.09 | 4.84 | 6.86 | -29.45 |
| PBDT | 34.40 | 42.11 | -18.31 | 34.40 | 42.11 | -18.31 | 115.35 | 37.84 | 204.84 |
| Depreciation | 6.49 | 3.93 | 65.14 | 6.49 | 3.93 | 65.14 | 24.91 | 15.24 | 63.45 |
| PBT | 27.91 | 38.18 | -26.90 | 27.91 | 38.18 | -26.90 | 90.44 | 22.60 | 300.18 |
| TAX | 17.50 | 10.85 | 61.29 | 17.50 | 10.85 | 61.29 | 25.09 | 7.83 | 220.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 10.41 | 27.33 | -61.91 | 10.41 | 27.33 | -61.91 | 65.35 | 14.77 | 342.45 |
| Equity | 9.57 | 9.57 | 0.00 | 9.57 | 9.57 | 0.00 | 9.57 | 9.57 | 0.00 |
| PBIDTM(%) | 5.10 | 6.93 | -26.45 | 5.10 | 6.93 | -26.45 | 4.87 | 2.49 | 95.11 |
