Revenue reduced marginally to stand at Rs. 386.57 millions during the quarter ended June 2025. The figure stood at Rs. 392.92 millions during the year-ago period.Modest increase of 17.31% in the Net Profit was reported from. 10.34 millions to Rs. 12.13 millions.OP of the company witnessed a marginal growth to 48.35 millions from 44.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 386.57 | 392.92 | -1.62 | 386.57 | 392.92 | -1.62 | 1628.24 | 1663.35 | -2.11 |
| Other Income | 17.47 | 7.93 | 120.30 | 17.47 | 7.93 | 120.30 | 34.09 | 17.15 | 98.78 |
| PBIDT | 48.35 | 44.67 | 8.24 | 48.35 | 44.67 | 8.24 | 185.75 | 190.86 | -2.68 |
| Interest | 16.08 | 17.23 | -6.67 | 16.08 | 17.23 | -6.67 | 76.33 | 70.46 | 8.33 |
| PBDT | 32.27 | 27.44 | 17.60 | 32.27 | 27.44 | 17.60 | 109.42 | 115.80 | -5.51 |
| Depreciation | 16.08 | 14.12 | 13.88 | 16.08 | 14.12 | 13.88 | 59.66 | 65.88 | -9.44 |
| PBT | 16.19 | 13.32 | 21.55 | 16.19 | 13.32 | 21.55 | 49.76 | 49.92 | -0.32 |
| TAX | 4.06 | 2.98 | 36.24 | 4.06 | 2.98 | 36.24 | 23.32 | 11.51 | 102.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.13 | 10.34 | 17.31 | 12.13 | 10.34 | 17.31 | 26.44 | 38.41 | -31.16 |
| Equity | 115.15 | 115.15 | 0.00 | 115.15 | 115.15 | 0.00 | 115.15 | 115.15 | 0.00 |
| PBIDTM(%) | 12.51 | 11.37 | 10.02 | 12.51 | 11.37 | 10.02 | 11.41 | 11.47 | -0.58 |
