The turnover soared 67.17% to Rs. 379.00 millions for the June 2025 quarter as compared to Rs. 226.71 millions during the corresponding quarter last year.Profit saw a slight increase of 12.70%to Rs. 13.22 millions from Rs. 11.73 millions.Operating profit surged to 30.25 millions from the corresponding previous quarter of 29.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 379.00 | 226.71 | 67.17 | 379.00 | 226.71 | 67.17 | 1041.39 | 876.39 | 18.83 |
| Other Income | 4.59 | 3.64 | 26.10 | 4.59 | 3.64 | 26.10 | 13.63 | 7.29 | 86.97 |
| PBIDT | 30.25 | 29.49 | 2.58 | 30.25 | 29.49 | 2.58 | 134.40 | 128.59 | 4.52 |
| Interest | 5.52 | 5.26 | 4.94 | 5.52 | 5.26 | 4.94 | 20.74 | 28.62 | -27.53 |
| PBDT | 24.73 | 24.23 | 2.06 | 24.73 | 24.23 | 2.06 | 113.66 | 99.97 | 13.69 |
| Depreciation | 6.89 | 6.61 | 4.24 | 6.89 | 6.61 | 4.24 | 26.83 | 25.87 | 3.71 |
| PBT | 17.84 | 17.62 | 1.25 | 17.84 | 17.62 | 1.25 | 86.83 | 74.10 | 17.18 |
| TAX | 4.62 | 5.89 | -21.56 | 4.62 | 5.89 | -21.56 | 23.50 | 18.94 | 24.08 |
| Deferred Tax | -0.08 | 1.29 | -106.20 | -0.08 | 1.29 | -106.20 | 0.74 | 1.16 | -36.21 |
| PAT | 13.22 | 11.73 | 12.70 | 13.22 | 11.73 | 12.70 | 63.33 | 55.16 | 14.81 |
| Equity | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 |
| PBIDTM(%) | 7.98 | 13.01 | -38.64 | 7.98 | 13.01 | -38.64 | 12.91 | 14.67 | -12.04 |
