The Revenue for the quarter ended June 2025 of Rs. 218.12 millions grew by 15.36 % from Rs. 189.08 millions.Profit after Tax for the quarter ended June 2025 saw a decline of -54.14% from Rs. 30.18 millions to Rs. 13.84 millions.The company reported a good operating profit of 148.73 millions compared to 142.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 218.12 | 189.08 | 15.36 | 218.12 | 189.08 | 15.36 | 925.49 | 586.21 | 57.88 |
| Other Income | 0.00 | 20.50 | 0.00 | 0.00 | 20.50 | 0.00 | 24.13 | 30.14 | -19.94 |
| PBIDT | 148.73 | 142.69 | 4.23 | 148.73 | 142.69 | 4.23 | 614.95 | 399.67 | 53.86 |
| Interest | 128.81 | 101.98 | 26.31 | 128.81 | 101.98 | 26.31 | 464.90 | 278.28 | 67.06 |
| PBDT | 19.92 | 40.71 | -51.07 | 19.92 | 40.71 | -51.07 | 150.05 | 121.39 | 23.61 |
| Depreciation | 2.20 | 1.66 | 32.53 | 2.20 | 1.66 | 32.53 | 8.17 | 6.67 | 22.49 |
| PBT | 17.72 | 39.05 | -54.62 | 17.72 | 39.05 | -54.62 | 141.88 | 114.72 | 23.68 |
| TAX | 3.88 | 8.87 | -56.26 | 3.88 | 8.87 | -56.26 | 30.89 | 25.88 | 19.36 |
| Deferred Tax | -2.76 | -1.77 | 55.93 | -2.76 | -1.77 | 55.93 | 25.39 | 12.18 | 108.46 |
| PAT | 13.84 | 30.18 | -54.14 | 13.84 | 30.18 | -54.14 | 110.99 | 88.84 | 24.93 |
| Equity | 394.81 | 393.90 | 0.23 | 394.81 | 393.90 | 0.23 | 394.82 | 393.60 | 0.31 |
| PBIDTM(%) | 68.19 | 75.47 | -9.64 | 68.19 | 75.47 | -9.64 | 66.45 | 68.18 | -2.54 |
