The Revenue for the quarter ended June 2025 of Rs. 1563.32 millions grew by 8.96 % from Rs. 1434.76 millions.A meek growth of 1.99% was reported for the quarter ended June 2025 to Rs. 30.82 millions from Rs. 30.22 millions.OP of the company witnessed a marginal growth to 137.00 millions from 99.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1563.32 | 1434.76 | 8.96 | 1563.32 | 1434.76 | 8.96 | 7092.64 | 4008.60 | 76.94 |
| Other Income | 3.95 | 3.61 | 9.42 | 3.95 | 3.61 | 9.42 | 16.56 | 24.35 | -31.99 |
| PBIDT | 137.00 | 99.21 | 38.09 | 137.00 | 99.21 | 38.09 | 484.05 | 311.71 | 55.29 |
| Interest | 77.28 | 52.04 | 48.50 | 77.28 | 52.04 | 48.50 | 262.38 | 178.18 | 47.26 |
| PBDT | 59.72 | 47.17 | 26.61 | 59.72 | 47.17 | 26.61 | 324.35 | 193.37 | 67.74 |
| Depreciation | 14.98 | 5.71 | 162.35 | 14.98 | 5.71 | 162.35 | 38.19 | 15.62 | 144.49 |
| PBT | 44.74 | 41.46 | 7.91 | 44.74 | 41.46 | 7.91 | 286.16 | 177.75 | 60.99 |
| TAX | 13.92 | 11.24 | 23.84 | 13.92 | 11.24 | 23.84 | 81.05 | 31.18 | 159.94 |
| Deferred Tax | 13.25 | 11.24 | 17.88 | 13.25 | 11.24 | 17.88 | 58.49 | 0.00 | 0.00 |
| PAT | 30.82 | 30.22 | 1.99 | 30.82 | 30.22 | 1.99 | 205.11 | 146.57 | 39.94 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 8.76 | 6.91 | 26.74 | 8.76 | 6.91 | 26.74 | 6.82 | 7.78 | -12.23 |
