The topline for the June 2025 quarter moved up 88.57% to Rs. 1073.36 millions as compared to Rs. 569.22 millions during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 15.80 millions grew by 236.89% from Rs. 4.69 millions.OP of the company witnessed a marginal growth to 68.02 millions from 19.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1073.36 | 569.22 | 88.57 | 1073.36 | 569.22 | 88.57 | 3501.17 | 2540.58 | 37.81 |
| Other Income | 0.22 | 0.37 | -40.54 | 0.22 | 0.37 | -40.54 | 2.45 | 21.60 | -88.66 |
| PBIDT | 68.02 | 19.90 | 241.81 | 68.02 | 19.90 | 241.81 | 220.62 | 146.81 | 50.28 |
| Interest | 25.38 | 5.55 | 357.30 | 25.38 | 5.55 | 357.30 | 114.72 | 40.84 | 180.90 |
| PBDT | 42.64 | 14.35 | 197.14 | 42.64 | 14.35 | 197.14 | 105.90 | 105.97 | -0.07 |
| Depreciation | 21.84 | 8.19 | 166.67 | 21.84 | 8.19 | 166.67 | 53.55 | 25.73 | 108.12 |
| PBT | 20.80 | 6.16 | 237.66 | 20.80 | 6.16 | 237.66 | 52.35 | 80.24 | -34.76 |
| TAX | 5.00 | 1.47 | 240.14 | 5.00 | 1.47 | 240.14 | 14.59 | 18.61 | -21.60 |
| Deferred Tax | 5.00 | 0.84 | 495.24 | 5.00 | 0.84 | 495.24 | 14.59 | 1.14 | 1179.82 |
| PAT | 15.80 | 4.69 | 236.89 | 15.80 | 4.69 | 236.89 | 37.76 | 61.63 | -38.73 |
| Equity | 112.94 | 112.94 | 0.00 | 112.94 | 112.94 | 0.00 | 112.94 | 112.94 | 0.00 |
| PBIDTM(%) | 6.34 | 3.50 | 81.27 | 6.34 | 3.50 | 81.27 | 6.30 | 5.78 | 9.05 |
