The Sales for the quarter ended June 2025 of Rs. 609.90 millions rose by 34.55% from Rs. 453.30 millions.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 177.60 millions as against Rs. 242.70 millions reported during the corresponding quarter ended.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 609.90 | 453.30 | 34.55 | 609.90 | 453.30 | 34.55 | 1952.30 | 1500.50 | 30.11 |
| Other Income | 3924.80 | 3915.30 | 0.24 | 3924.80 | 3915.30 | 0.24 | 16518.70 | 13283.30 | 24.36 |
| Interest Expended | 283.70 | 238.90 | 18.75 | 283.70 | 238.90 | 18.75 | 1005.80 | 789.00 | 27.48 |
| Operating Expenses | 4004.70 | 4004.70 | 3.03 | 4004.70 | 3887.00 | 3.03 | 16381.70 | 13126.20 | 24.80 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.60 | 0.00 |
| Tax | 68.70 | 0.00 | 0.00 | 68.70 | 0.00 | 0.00 | 158.20 | 0.80 | 19675.00 |
| PAT | 177.60 | 242.70 | -26.82 | 177.60 | 242.70 | -26.82 | 925.30 | 862.20 | 7.32 |
| Equity | 832.20 | 832.10 | 0.01 | 832.20 | 832.10 | 0.01 | 832.20 | 832.10 | 0.01 |
| OPM | 40.38 | 53.54 | -24.57 | 40.38 | 53.54 | -24.57 | 55.50 | 57.89 | -4.13 |