The Total revenue for the quarter ended June 2025 of Rs. 325.23 millions remain, more or less, the same.Profit after Tax for the quarter ended June 2025 saw a decline of -36.22% from Rs. 36.58 millions to Rs. 23.33 millions.The Operating Profit of the company witnessed a decrease to 33.69 millions from 50.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 325.23 | 310.97 | 4.59 | 325.23 | 310.97 | 4.59 | 1490.83 | 2019.54 | -26.18 |
| Other Income | 4.69 | 1.02 | 359.80 | 4.69 | 1.02 | 359.80 | 21.50 | 24.28 | -11.45 |
| PBIDT | 33.69 | 50.05 | -32.69 | 33.69 | 50.05 | -32.69 | 145.03 | 95.38 | 52.05 |
| Interest | 1.89 | 0.64 | 195.31 | 1.89 | 0.64 | 195.31 | 4.18 | 8.26 | -49.39 |
| PBDT | 31.80 | 49.41 | -35.64 | 31.80 | 49.41 | -35.64 | 140.85 | 87.12 | 61.67 |
| Depreciation | 0.64 | 0.53 | 20.75 | 0.64 | 0.53 | 20.75 | 2.13 | 1.71 | 24.56 |
| PBT | 31.16 | 48.88 | -36.25 | 31.16 | 48.88 | -36.25 | 138.72 | 85.41 | 62.42 |
| TAX | 7.83 | 12.30 | -36.34 | 7.83 | 12.30 | -36.34 | 33.31 | 22.00 | 51.41 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.16 | -0.06 | 166.67 |
| PAT | 23.33 | 36.58 | -36.22 | 23.33 | 36.58 | -36.22 | 105.41 | 63.41 | 66.24 |
| Equity | 59.53 | 59.53 | 0.00 | 59.53 | 59.53 | 0.00 | 59.53 | 59.53 | 0.00 |
| PBIDTM(%) | 10.36 | 16.09 | -35.64 | 10.36 | 16.09 | -35.64 | 9.73 | 4.72 | 105.98 |
