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 surged to 76.37 millions from the corresponding previous quarter of 72.87 millions.
| | 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 |
