The Revenue for the quarter ended June 2025 of Rs. 444.69 millions grew by 17.97 % from Rs. 376.94 millions.A big decline of -48.28% was reported for the quarter ended June 2025 to Rs. 7.50 millions from Rs. 14.50 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 66.66 millions from 47.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 444.69 | 376.94 | 17.97 | 444.69 | 376.94 | 17.97 | 1384.86 | 1186.42 | 16.73 |
| Other Income | 14.99 | 6.72 | 123.07 | 14.99 | 6.72 | 123.07 | 466.64 | 354.63 | 31.59 |
| PBIDT | 66.66 | 47.94 | 39.05 | 66.66 | 47.94 | 39.05 | 402.19 | 480.09 | -16.23 |
| Interest | 15.45 | 4.60 | 235.87 | 15.45 | 4.60 | 235.87 | 38.31 | 14.78 | 159.20 |
| PBDT | 51.21 | 43.34 | 18.16 | 51.21 | 43.34 | 18.16 | 363.88 | 465.31 | -21.80 |
| Depreciation | 41.67 | 23.76 | 75.38 | 41.67 | 23.76 | 75.38 | 132.72 | 63.18 | 110.07 |
| PBT | 9.54 | 19.58 | -51.28 | 9.54 | 19.58 | -51.28 | 231.16 | 402.13 | -42.52 |
| TAX | 2.04 | 5.08 | -59.84 | 2.04 | 5.08 | -59.84 | 11.51 | 32.03 | -64.06 |
| Deferred Tax | -2.86 | -2.58 | 10.85 | -2.86 | -2.58 | 10.85 | -13.12 | -3.44 | 281.40 |
| PAT | 7.50 | 14.50 | -48.28 | 7.50 | 14.50 | -48.28 | 219.65 | 370.10 | -40.65 |
| Equity | 411.74 | 411.74 | 0.00 | 411.74 | 411.74 | 0.00 | 411.74 | 411.74 | 0.00 |
| PBIDTM(%) | 14.99 | 12.72 | 17.86 | 14.99 | 12.72 | 17.86 | 29.04 | 40.47 | -28.23 |
