The Revenue for the quarter ended June 2025 of Rs. 256.40 millions grew by 20.18 % from Rs. 213.34 millions.A slender decline of -0.41% was recorded to Rs. 41.48 millions from Rs. 41.65 millions in the corresponding previous quarter.The company reported a good operating profit of 56.39 millions compared to 53.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 256.40 | 213.34 | 20.18 | 256.40 | 213.34 | 20.18 | 945.78 | 667.99 | 41.59 |
| Other Income | 22.64 | 24.59 | -7.93 | 22.64 | 24.59 | -7.93 | 92.21 | 43.02 | 114.34 |
| PBIDT | 56.39 | 53.82 | 4.78 | 56.39 | 53.82 | 4.78 | 195.65 | 167.21 | 17.01 |
| Interest | 5.92 | 2.95 | 100.68 | 5.92 | 2.95 | 100.68 | 15.84 | 11.56 | 37.02 |
| PBDT | 50.47 | 50.87 | -0.79 | 50.47 | 50.87 | -0.79 | 178.31 | 155.65 | 14.56 |
| Depreciation | 1.99 | 1.72 | 15.70 | 1.99 | 1.72 | 15.70 | 7.70 | 8.10 | -4.94 |
| PBT | 48.48 | 49.15 | -1.36 | 48.48 | 49.15 | -1.36 | 170.61 | 147.55 | 15.63 |
| TAX | 7.00 | 7.50 | -6.67 | 7.00 | 7.50 | -6.67 | 30.24 | 29.57 | 2.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | -0.93 | -159.14 |
| PAT | 41.48 | 41.65 | -0.41 | 41.48 | 41.65 | -0.41 | 140.37 | 117.98 | 18.98 |
| Equity | 231.45 | 227.45 | 1.76 | 231.45 | 227.45 | 1.76 | 227.45 | 227.45 | 0.00 |
| PBIDTM(%) | 21.99 | 25.23 | -12.82 | 21.99 | 25.23 | -12.82 | 20.69 | 25.03 | -17.36 |
