The Turnover for the quarter ended June 2025 of Rs. 1198.55 millions increase by 52.08% from Rs. 788.11 millions.Net profit for the quarter ended June 2025 increased significantly by 63.76% to Rs. 67.65 millions from Rs. 41.31 millions.The company reported a good operating profit of 169.91 millions compared to 104.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1198.55 | 788.11 | 52.08 | 1198.55 | 788.11 | 52.08 | 4562.68 | 3490.72 | 30.71 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 169.91 | 104.79 | 62.14 | 169.91 | 104.79 | 62.14 | 550.97 | 388.98 | 41.64 |
| Interest | 65.32 | 39.12 | 66.97 | 65.32 | 39.12 | 66.97 | 223.77 | 136.50 | 63.93 |
| PBDT | 104.59 | 65.67 | 59.27 | 104.59 | 65.67 | 59.27 | 327.20 | 252.48 | 29.59 |
| Depreciation | 14.19 | 10.47 | 35.53 | 14.19 | 10.47 | 35.53 | 44.49 | 37.96 | 17.20 |
| PBT | 90.40 | 55.20 | 63.77 | 90.40 | 55.20 | 63.77 | 282.71 | 214.52 | 31.79 |
| TAX | 22.75 | 13.89 | 63.79 | 22.75 | 13.89 | 63.79 | 74.63 | 58.28 | 28.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 67.65 | 41.31 | 63.76 | 67.65 | 41.31 | 63.76 | 208.08 | 156.24 | 33.18 |
| Equity | 47.22 | 46.99 | 0.49 | 47.22 | 46.99 | 0.49 | 47.22 | 46.99 | 0.49 |
| PBIDTM(%) | 14.18 | 13.30 | 6.62 | 14.18 | 13.30 | 6.62 | 12.08 | 11.14 | 8.37 |
