A decent increase of about 59.35% in the turnover to Rs. 2200.24 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 1380.80 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2025 of Rs. 111.27 millions grew by 146.77% from Rs. 45.09 millions.OP of the company witnessed a marginal growth to 191.22 millions from 130.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2200.24 | 1380.80 | 59.35 | 2200.24 | 1380.80 | 59.35 | 11120.60 | 14233.95 | -21.87 |
| Other Income | 180.22 | 162.02 | 11.23 | 180.22 | 162.02 | 11.23 | 675.65 | 462.08 | 46.22 |
| PBIDT | 191.22 | 130.80 | 46.19 | 191.22 | 130.80 | 46.19 | 704.47 | 1162.72 | -39.41 |
| Interest | 7.84 | 49.11 | -84.04 | 7.84 | 49.11 | -84.04 | 99.60 | 283.87 | -64.91 |
| PBDT | 183.38 | 81.69 | 124.48 | 183.38 | 81.69 | 124.48 | 604.87 | 878.85 | -31.17 |
| Depreciation | 15.06 | 13.11 | 14.87 | 15.06 | 13.11 | 14.87 | 57.19 | 24.83 | 130.33 |
| PBT | 168.32 | 68.58 | 145.44 | 168.32 | 68.58 | 145.44 | 547.68 | 854.02 | -35.87 |
| TAX | 57.05 | 23.49 | 142.87 | 57.05 | 23.49 | 142.87 | 191.02 | 173.03 | 10.40 |
| Deferred Tax | -1.77 | -0.47 | 276.60 | -1.77 | -0.47 | 276.60 | -5.48 | 2.35 | -333.19 |
| PAT | 111.27 | 45.09 | 146.77 | 111.27 | 45.09 | 146.77 | 356.66 | 680.99 | -47.63 |
| Equity | 222.78 | 222.78 | 0.00 | 222.78 | 222.78 | 0.00 | 222.78 | 222.78 | 0.00 |
| PBIDTM(%) | 8.69 | 9.47 | -8.25 | 8.69 | 9.47 | -8.25 | 6.33 | 8.17 | -22.45 |
