A decent increase of about 41.99% in the sales to Rs. 1238.74 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 872.42 millions during the year-ago period.Profit for the quarter ended June 2025 rises by 71.46% to Rs. 15.38 millions from Rs. 8.97 millions.Operating profit surged to 83.35 millions from the corresponding previous quarter of 67.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1238.74 | 872.42 | 41.99 | 1238.74 | 872.42 | 41.99 | 5056.86 | 3978.04 | 27.12 |
| Other Income | 17.45 | 18.00 | -3.06 | 17.45 | 18.00 | -3.06 | 96.85 | 78.47 | 23.42 |
| PBIDT | 83.35 | 67.94 | 22.68 | 83.35 | 67.94 | 22.68 | 426.56 | 290.23 | 46.97 |
| Interest | 46.80 | 40.30 | 16.13 | 46.80 | 40.30 | 16.13 | 222.44 | 137.76 | 61.47 |
| PBDT | 36.55 | 27.64 | 32.24 | 36.55 | 27.64 | 32.24 | 204.12 | 152.47 | 33.88 |
| Depreciation | 12.67 | 18.67 | -32.14 | 12.67 | 18.67 | -32.14 | 54.67 | 49.92 | 9.52 |
| PBT | 23.88 | 8.97 | 166.22 | 23.88 | 8.97 | 166.22 | 149.45 | 102.55 | 45.73 |
| TAX | 8.50 | 0.00 | 0.00 | 8.50 | 0.00 | 0.00 | 48.45 | 19.82 | 144.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | -1.61 | -123.60 |
| PAT | 15.38 | 8.97 | 71.46 | 15.38 | 8.97 | 71.46 | 101.00 | 82.73 | 22.08 |
| Equity | 126.07 | 126.07 | 0.00 | 126.07 | 126.07 | 0.00 | 126.07 | 126.07 | 0.00 |
| PBIDTM(%) | 6.73 | 7.79 | -13.60 | 6.73 | 7.79 | -13.60 | 8.44 | 7.30 | 15.62 |
