A slight decline in the revenue of Rs. 868.57 millions was seen for the June 2025 quarter as against Rs. 870.76 millions during year-ago period.Profit for the quarter ended June 2025 increased merely by2.58% to Rs. 40.10 millions from Rs. 39.09 millions.OP of the company witnessed a marginal growth to 77.23 millions from 74.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 868.57 | 870.76 | -0.25 | 868.57 | 870.76 | -0.25 | 3503.50 | 3160.84 | 10.84 |
| Other Income | 8.51 | 2.48 | 243.15 | 8.51 | 2.48 | 243.15 | 17.37 | 17.76 | -2.20 |
| PBIDT | 77.23 | 74.92 | 3.08 | 77.23 | 74.92 | 3.08 | 374.49 | 361.38 | 3.63 |
| Interest | 9.81 | 13.73 | -28.55 | 9.81 | 13.73 | -28.55 | 49.49 | 59.18 | -16.37 |
| PBDT | 67.42 | 61.19 | 10.18 | 67.42 | 61.19 | 10.18 | 325.00 | 302.20 | 7.54 |
| Depreciation | 10.41 | 6.03 | 72.64 | 10.41 | 6.03 | 72.64 | 39.39 | 23.64 | 66.62 |
| PBT | 57.01 | 55.16 | 3.35 | 57.01 | 55.16 | 3.35 | 285.61 | 278.56 | 2.53 |
| TAX | 16.91 | 16.07 | 5.23 | 16.91 | 16.07 | 5.23 | 75.42 | 55.39 | 36.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.28 | -12.62 | -66.09 |
| PAT | 40.10 | 39.09 | 2.58 | 40.10 | 39.09 | 2.58 | 210.19 | 223.17 | -5.82 |
| Equity | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 |
| PBIDTM(%) | 8.89 | 8.60 | 3.34 | 8.89 | 8.60 | 3.34 | 10.69 | 11.43 | -6.51 |
