The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 437.60 millions was observed as compared to Rs. 450.05 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2025 saw a decline of -71.21% from Rs. 144.34 millions to Rs. 41.55 millions.The company reported a degrowth in operating Profit to 149.74 millions from 188.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202506 | 202406 | % Var |
| Sales | 437.60 | 450.05 | -2.77 | 437.60 | 450.05 | -2.77 | 437.60 | 450.05 | -2.77 |
| Other Income | 28.48 | 47.67 | -40.26 | 28.48 | 47.67 | -40.26 | 28.48 | 47.67 | -40.26 |
| PBIDT | 149.74 | 188.43 | -20.53 | 149.74 | 188.43 | -20.53 | 149.74 | 188.43 | -20.53 |
| Interest | 2.25 | 2.02 | 11.39 | 2.25 | 2.02 | 11.39 | 2.25 | 2.02 | 11.39 |
| PBDT | 68.61 | 186.41 | -63.19 | 68.61 | 186.41 | -63.19 | 68.61 | 186.41 | -63.19 |
| Depreciation | 9.89 | 4.76 | 107.77 | 9.89 | 4.76 | 107.77 | 9.89 | 4.76 | 107.77 |
| PBT | 58.72 | 181.65 | -67.67 | 58.72 | 181.65 | -67.67 | 58.72 | 181.65 | -67.67 |
| TAX | 17.17 | 37.31 | -53.98 | 17.17 | 37.31 | -53.98 | 17.17 | 37.31 | -53.98 |
| Deferred Tax | -1.04 | 0.00 | 0.00 | -1.04 | 0.00 | 0.00 | -1.04 | 0.00 | 0.00 |
| PAT | 41.55 | 144.34 | -71.21 | 41.55 | 144.34 | -71.21 | 41.55 | 144.34 | -71.21 |
| Equity | 102.20 | 89.24 | 14.52 | 102.20 | 89.24 | 14.52 | 102.20 | 89.24 | 14.52 |
| PBIDTM(%) | 34.22 | 41.87 | -18.27 | 34.22 | 41.87 | -18.27 | 34.22 | 41.87 | -18.27 |
