The Revenue for the quarter ended June 2025 of Rs. 109.82 millions grew by 12.94 % from Rs. 97.24 millions.Net Profit recorded in the quarter ended June 2025 rise to 25.51% to Rs. 20.42 millions compared to R. 16.27 millions in corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 76.37 millions as compared to 72.87 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 109.82 | 97.24 | 12.94 | 109.82 | 97.24 | 12.94 | 403.04 | 322.25 | 25.07 |
| Other Income | 0.25 | 4.89 | -94.89 | 0.25 | 4.89 | -94.89 | 10.89 | 6.36 | 71.23 |
| PBIDT | 76.37 | 72.87 | 4.80 | 76.37 | 72.87 | 4.80 | 292.61 | 216.50 | 35.15 |
| Interest | 49.27 | 50.74 | -2.90 | 49.27 | 50.74 | -2.90 | 195.37 | 161.65 | 20.86 |
| PBDT | 27.10 | 22.13 | 22.46 | 27.10 | 22.13 | 22.46 | 97.24 | 54.85 | 77.28 |
| Depreciation | 1.98 | 1.64 | 20.73 | 1.98 | 1.64 | 20.73 | 6.74 | 6.03 | 11.77 |
| PBT | 25.12 | 20.49 | 22.60 | 25.12 | 20.49 | 22.60 | 90.50 | 48.82 | 85.37 |
| TAX | 4.70 | 4.22 | 11.37 | 4.70 | 4.22 | 11.37 | 20.06 | 11.93 | 68.15 |
| Deferred Tax | -0.12 | -0.04 | 200.00 | -0.12 | -0.04 | 200.00 | -0.05 | 0.40 | -112.50 |
| PAT | 20.42 | 16.27 | 25.51 | 20.42 | 16.27 | 25.51 | 70.44 | 36.89 | 90.95 |
| Equity | 142.76 | 142.76 | 0.00 | 142.76 | 142.76 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 69.54 | 74.94 | -7.20 | 69.54 | 74.94 | -7.20 | 72.60 | 67.18 | 8.06 |
