The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 235.53 millions was observed as compared to Rs. 246.98 millions during the corresponding quarter last year.Net profit declined -14.25% to Rs. 12.28 millions from Rs. 14.32 millions.Operating profit for the quarter ended June 2025 decreased to 40.99 millions as compared to 43.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 235.53 | 246.98 | -4.64 | 235.53 | 246.98 | -4.64 | 932.80 | 963.94 | -3.23 |
| Other Income | 3.53 | 3.28 | 7.62 | 3.53 | 3.28 | 7.62 | 18.55 | 13.22 | 40.32 |
| PBIDT | 40.99 | 43.30 | -5.33 | 40.99 | 43.30 | -5.33 | 168.66 | 171.35 | -1.57 |
| Interest | 8.94 | 9.43 | -5.20 | 8.94 | 9.43 | -5.20 | 36.74 | 40.65 | -9.62 |
| PBDT | 32.05 | 33.87 | -5.37 | 32.05 | 33.87 | -5.37 | 131.92 | 130.70 | 0.93 |
| Depreciation | 15.30 | 14.40 | 6.25 | 15.30 | 14.40 | 6.25 | 60.56 | 57.46 | 5.40 |
| PBT | 16.75 | 19.47 | -13.97 | 16.75 | 19.47 | -13.97 | 71.36 | 73.24 | -2.57 |
| TAX | 4.47 | 5.15 | -13.20 | 4.47 | 5.15 | -13.20 | 19.07 | 21.26 | -10.30 |
| Deferred Tax | 0.25 | 0.25 | 0.00 | 0.25 | 0.25 | 0.00 | 3.11 | 3.72 | -16.40 |
| PAT | 12.28 | 14.32 | -14.25 | 12.28 | 14.32 | -14.25 | 52.29 | 51.98 | 0.60 |
| Equity | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 |
| PBIDTM(%) | 17.40 | 17.53 | -0.73 | 17.40 | 17.53 | -0.73 | 18.08 | 17.78 | 1.72 |
