An increase of about 124.14% to Rs. 925.97 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 413.13 millions during the similar quarter previous year.Net profit surges 50.98% to Rs. 74.25 millions from Rs. 49.18 millions in the quarter ended June 2025.Operating Profit saw a handsome growth to 116.51 millions from 80.75 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 925.97 | 413.13 | 124.14 | 925.97 | 413.13 | 124.14 | 2468.81 | 1851.07 | 33.37 |
| Other Income | 39.03 | 39.63 | -1.51 | 39.03 | 39.63 | -1.51 | 157.15 | 141.09 | 11.38 |
| PBIDT | 116.51 | 80.75 | 44.28 | 116.51 | 80.75 | 44.28 | 351.77 | 249.98 | 40.72 |
| Interest | 9.43 | 11.00 | -14.27 | 9.43 | 11.00 | -14.27 | 38.71 | 78.09 | -50.43 |
| PBDT | 107.08 | 69.75 | 53.52 | 107.08 | 69.75 | 53.52 | 313.06 | 171.89 | 82.13 |
| Depreciation | 4.03 | 3.22 | 25.16 | 4.03 | 3.22 | 25.16 | 14.15 | 13.46 | 5.13 |
| PBT | 103.05 | 66.53 | 54.89 | 103.05 | 66.53 | 54.89 | 298.91 | 158.43 | 88.67 |
| TAX | 28.80 | 17.35 | 65.99 | 28.80 | 17.35 | 65.99 | 83.55 | 44.70 | 86.91 |
| Deferred Tax | -7.34 | -1.12 | 555.36 | -7.34 | -1.12 | 555.36 | -0.71 | 4.21 | -116.86 |
| PAT | 74.25 | 49.18 | 50.98 | 74.25 | 49.18 | 50.98 | 215.36 | 113.73 | 89.36 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 12.58 | 19.55 | -35.63 | 12.58 | 19.55 | -35.63 | 14.25 | 13.50 | 5.51 |
