An increase of about 398.44% to Rs. 621.21 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 124.63 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2025 of Rs. 26.52 millions grew by 331.22% from Rs. 6.15 millions.Operating profit for the quarter ended June 2025 rose to 41.53 millions as compared to 12.83 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 621.21 | 124.63 | 398.44 | 621.21 | 124.63 | 398.44 | 1134.86 | 738.94 | 53.58 |
| Other Income | 31.03 | 13.56 | 128.83 | 31.03 | 13.56 | 128.83 | 87.96 | 34.98 | 151.46 |
| PBIDT | 41.53 | 12.83 | 223.69 | 41.53 | 12.83 | 223.69 | 98.18 | 48.26 | 103.44 |
| Interest | 1.33 | 0.44 | 202.27 | 1.33 | 0.44 | 202.27 | 1.19 | 3.19 | -62.70 |
| PBDT | 40.20 | 12.39 | 224.46 | 40.20 | 12.39 | 224.46 | 96.99 | 45.07 | 115.20 |
| Depreciation | 4.57 | 4.05 | 12.84 | 4.57 | 4.05 | 12.84 | 17.40 | 1.24 | 1303.23 |
| PBT | 35.63 | 8.34 | 327.22 | 35.63 | 8.34 | 327.22 | 79.59 | 43.83 | 81.59 |
| TAX | 9.11 | 2.19 | 315.98 | 9.11 | 2.19 | 315.98 | 20.27 | 11.04 | 83.61 |
| Deferred Tax | 0.14 | 0.09 | 55.56 | 0.14 | 0.09 | 55.56 | 0.24 | 0.16 | 50.00 |
| PAT | 26.52 | 6.15 | 331.22 | 26.52 | 6.15 | 331.22 | 59.32 | 32.79 | 80.91 |
| Equity | 1300.83 | 1228.83 | 5.86 | 1300.83 | 1228.83 | 5.86 | 1256.83 | 1047.03 | 20.04 |
| PBIDTM(%) | 6.69 | 10.29 | -35.06 | 6.69 | 10.29 | -35.06 | 8.65 | 6.53 | 32.47 |
