An increase of about 151.00% to Rs. 312.25 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 124.40 millions during the similar quarter previous year.The Profit for the quarter ended June 2025 of Rs. 21.09 millions grew by 76.34% from Rs. 11.96 millions.The company reported a good operating profit of 30.92 millions compared to 15.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 312.25 | 124.40 | 151.00 | 312.25 | 124.40 | 151.00 | 1658.27 | 1608.12 | 3.12 |
| Other Income | 28.61 | 31.79 | -10.00 | 28.61 | 31.79 | -10.00 | 96.34 | 121.78 | -20.89 |
| PBIDT | 30.92 | 15.07 | 105.18 | 30.92 | 15.07 | 105.18 | 82.43 | 168.77 | -51.16 |
| Interest | 2.09 | 0.56 | 273.21 | 2.09 | 0.56 | 273.21 | 10.96 | 6.28 | 74.52 |
| PBDT | 28.83 | 14.51 | 98.69 | 28.83 | 14.51 | 98.69 | 71.47 | 162.49 | -56.02 |
| Depreciation | 0.55 | 0.38 | 44.74 | 0.55 | 0.38 | 44.74 | 2.18 | 1.51 | 44.37 |
| PBT | 28.28 | 14.13 | 100.14 | 28.28 | 14.13 | 100.14 | 69.29 | 160.98 | -56.96 |
| TAX | 7.19 | 2.17 | 231.34 | 7.19 | 2.17 | 231.34 | 8.81 | -22.41 | -139.31 |
| Deferred Tax | 4.19 | 2.17 | 93.09 | 4.19 | 2.17 | 93.09 | -4.19 | 11.77 | -135.60 |
| PAT | 21.09 | 11.96 | 76.34 | 21.09 | 11.96 | 76.34 | 60.48 | 183.39 | -67.02 |
| Equity | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 |
| PBIDTM(%) | 9.90 | 12.11 | -18.26 | 9.90 | 12.11 | -18.26 | 4.97 | 10.49 | -52.64 |
