Revenue reduced marginally to stand at Rs. 923.64 millions during the quarter ended June 2025. The figure stood at Rs. 925.65 millions during the year-ago period.Net profit surges 81.26% to Rs. 10.64 millions from Rs. 5.87 millions in the quarter ended June 2025.Operating profit surged to 111.46 millions from the corresponding previous quarter of 99.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 923.64 | 925.65 | -0.22 | 923.64 | 925.65 | -0.22 | 3585.98 | 3671.88 | -2.34 |
| Other Income | 3.90 | 41.29 | -90.55 | 3.90 | 41.29 | -90.55 | 101.69 | 42.66 | 138.37 |
| PBIDT | 111.46 | 99.80 | 11.68 | 111.46 | 99.80 | 11.68 | 424.34 | 353.19 | 20.14 |
| Interest | 64.98 | 63.43 | 2.44 | 64.98 | 63.43 | 2.44 | 241.10 | 195.65 | 23.23 |
| PBDT | 46.48 | 36.37 | 27.80 | 46.48 | 36.37 | 27.80 | 183.24 | 157.54 | 16.31 |
| Depreciation | 36.93 | 34.65 | 6.58 | 36.93 | 34.65 | 6.58 | 146.67 | 101.26 | 44.84 |
| PBT | 9.55 | 1.72 | 455.23 | 9.55 | 1.72 | 455.23 | 36.57 | 56.28 | -35.02 |
| TAX | -1.09 | -4.15 | -73.73 | -1.09 | -4.15 | -73.73 | -3.89 | 24.18 | -116.09 |
| Deferred Tax | -1.11 | -4.65 | -76.13 | -1.11 | -4.65 | -76.13 | -2.76 | 20.64 | -113.37 |
| PAT | 10.64 | 5.87 | 81.26 | 10.64 | 5.87 | 81.26 | 40.46 | 32.10 | 26.04 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 |
| PBIDTM(%) | 12.07 | 10.78 | 11.93 | 12.07 | 10.78 | 11.93 | 11.83 | 9.62 | 23.02 |