The Total revenue for the quarter ended June 2025 of Rs. 500.38 millions remain, more or less, the same.Profit after Tax for the quarter ended June 2025 saw a decline of -64.12% from Rs. 15.33 millions to Rs. 5.50 millions.The Operating Profit of the company witnessed a decrease to 28.15 millions from 39.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 500.38 | 482.79 | 3.64 | 500.38 | 482.79 | 3.64 | 1733.44 | 1765.52 | -1.82 |
| Other Income | 1.83 | 6.32 | -71.04 | 1.83 | 6.32 | -71.04 | 7.38 | 9.45 | -21.90 |
| PBIDT | 28.15 | 39.95 | -29.54 | 28.15 | 39.95 | -29.54 | 88.20 | 122.97 | -28.28 |
| Interest | 12.27 | 12.36 | -0.73 | 12.27 | 12.36 | -0.73 | 50.98 | 52.31 | -2.54 |
| PBDT | 15.88 | 27.59 | -42.44 | 15.88 | 27.59 | -42.44 | 37.22 | 70.66 | -47.33 |
| Depreciation | 6.08 | 6.00 | 1.33 | 6.08 | 6.00 | 1.33 | 25.30 | 23.76 | 6.48 |
| PBT | 9.80 | 21.59 | -54.61 | 9.80 | 21.59 | -54.61 | 11.92 | 46.90 | -74.58 |
| TAX | 4.30 | 6.26 | -31.31 | 4.30 | 6.26 | -31.31 | 4.11 | 14.83 | -72.29 |
| Deferred Tax | 0.66 | -0.38 | -273.68 | 0.66 | -0.38 | -273.68 | -1.62 | 0.36 | -550.00 |
| PAT | 5.50 | 15.33 | -64.12 | 5.50 | 15.33 | -64.12 | 7.81 | 32.07 | -75.65 |
| Equity | 41.61 | 41.61 | 0.00 | 41.61 | 41.61 | 0.00 | 41.61 | 41.61 | 0.00 |
| PBIDTM(%) | 5.63 | 8.27 | -32.01 | 5.63 | 8.27 | -32.01 | 5.09 | 6.97 | -26.95 |
