The sales for the June 2025 quarter moved up 31.27% to Rs. 408.33 millions as compared to Rs. 311.06 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 59.97 millions from Rs. 25.58 millions in the quarter ended June 2025.Operating profit for the quarter ended June 2025 rose to 145.12 millions as compared to 78.69 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 408.33 | 311.06 | 31.27 | 408.33 | 311.06 | 31.27 | 1358.02 | 907.13 | 49.71 |
| Other Income | 23.52 | 16.10 | 46.09 | 23.52 | 16.10 | 46.09 | 85.28 | 43.26 | 97.13 |
| PBIDT | 145.12 | 78.69 | 84.42 | 145.12 | 78.69 | 84.42 | 419.39 | 153.14 | 173.86 |
| Interest | 48.67 | 30.11 | 61.64 | 48.67 | 30.11 | 61.64 | 155.77 | 47.71 | 226.49 |
| PBDT | 96.45 | 48.58 | 98.54 | 96.45 | 48.58 | 98.54 | 263.62 | 105.43 | 150.04 |
| Depreciation | 13.23 | 12.45 | 6.27 | 13.23 | 12.45 | 6.27 | 51.65 | 12.19 | 323.71 |
| PBT | 83.22 | 36.13 | 130.33 | 83.22 | 36.13 | 130.33 | 211.97 | 93.24 | 127.34 |
| TAX | 23.25 | 10.55 | 120.38 | 23.25 | 10.55 | 120.38 | 59.95 | 25.58 | 134.36 |
| Deferred Tax | -1.66 | -1.45 | 14.48 | -1.66 | -1.45 | 14.48 | -5.84 | 17.50 | -133.37 |
| PAT | 59.97 | 25.58 | 134.44 | 59.97 | 25.58 | 134.44 | 152.02 | 67.66 | 124.68 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 35.54 | 25.30 | 40.49 | 35.54 | 25.30 | 40.49 | 30.88 | 16.88 | 82.93 |
