The turnover soared 50.55% to Rs. 2158.99 millions for the June 2025 quarter as compared to Rs. 1434.09 millions during the corresponding quarter last year.An average growth of 31.19% was recorded for the quarter ended June 2025 to Rs. 30.58 millions from Rs. 23.31 millions.OP of the company witnessed a marginal growth to 117.23 millions from 101.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2158.99 | 1434.09 | 50.55 | 2158.99 | 1434.09 | 50.55 | 6590.85 | 5898.57 | 11.74 |
| Other Income | 0.38 | 4.93 | -92.29 | 0.38 | 4.93 | -92.29 | 34.79 | 1.33 | 2515.79 |
| PBIDT | 117.23 | 101.68 | 15.29 | 117.23 | 101.68 | 15.29 | 456.13 | 631.43 | -27.76 |
| Interest | 32.77 | 25.75 | 27.26 | 32.77 | 25.75 | 27.26 | 115.52 | 140.34 | -17.69 |
| PBDT | 84.46 | 75.93 | 11.23 | 84.46 | 75.93 | 11.23 | 382.64 | 491.09 | -22.08 |
| Depreciation | 42.88 | 41.68 | 2.88 | 42.88 | 41.68 | 2.88 | 171.17 | 159.80 | 7.12 |
| PBT | 41.58 | 34.25 | 21.40 | 41.58 | 34.25 | 21.40 | 211.47 | 331.29 | -36.17 |
| TAX | 11.00 | 10.94 | 0.55 | 11.00 | 10.94 | 0.55 | 61.57 | 108.62 | -43.32 |
| Deferred Tax | 0.00 | 2.64 | 0.00 | 0.00 | 2.64 | 0.00 | 20.77 | 32.57 | -36.23 |
| PAT | 30.58 | 23.31 | 31.19 | 30.58 | 23.31 | 31.19 | 149.90 | 222.67 | -32.68 |
| Equity | 84.66 | 84.66 | 0.00 | 84.66 | 84.66 | 0.00 | 84.66 | 84.66 | 0.00 |
| PBIDTM(%) | 5.43 | 7.09 | -23.42 | 5.43 | 7.09 | -23.42 | 6.92 | 10.70 | -35.35 |
