The Revenue for the quarter ended June 2025 of Rs. 1136.27 millions grew by 18.88 % from Rs. 955.84 millions.The Total revenue for the quarter ended June 2025 of Rs. 69.22 millions grew by 405.26% from Rs. 13.70 millions.The company reported a good operating profit of 185.40 millions compared to 102.77 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1136.27 | 955.84 | 18.88 | 1136.27 | 955.84 | 18.88 | 4098.48 | 4054.34 | 1.09 |
| Other Income | 54.99 | 5.31 | 935.59 | 54.99 | 5.31 | 935.59 | 20.38 | 24.87 | -18.05 |
| PBIDT | 185.40 | 102.77 | 80.40 | 185.40 | 102.77 | 80.40 | 501.03 | 369.06 | 35.76 |
| Interest | 54.96 | 36.61 | 50.12 | 54.96 | 36.61 | 50.12 | 202.88 | 146.18 | 38.79 |
| PBDT | 130.44 | 66.16 | 97.16 | 130.44 | 66.16 | 97.16 | 298.15 | 222.88 | 33.77 |
| Depreciation | 48.03 | 47.85 | 0.38 | 48.03 | 47.85 | 0.38 | 191.32 | 188.16 | 1.68 |
| PBT | 82.41 | 18.31 | 350.08 | 82.41 | 18.31 | 350.08 | 106.83 | 34.72 | 207.69 |
| TAX | 13.19 | 4.61 | 186.12 | 13.19 | 4.61 | 186.12 | 29.23 | -6.79 | -530.49 |
| Deferred Tax | 13.19 | 4.61 | 186.12 | 13.19 | 4.61 | 186.12 | 29.23 | 7.24 | 303.73 |
| PAT | 69.22 | 13.70 | 405.26 | 69.22 | 13.70 | 405.26 | 77.60 | 41.51 | 86.94 |
| Equity | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 |
| PBIDTM(%) | 16.32 | 10.75 | 51.76 | 16.32 | 10.75 | 51.76 | 12.22 | 9.10 | 34.30 |
