The total revenue hovered 328.01% to Rs. 605.63 millions for the June 2025 quarter as against Rs. 141.50 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 844.65% to Rs. 51.20 millions from Rs. 5.42 millions in the previous quarter.Operating profit for the quarter ended June 2025 rose to 104.76 millions as compared to 34.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 605.63 | 141.50 | 328.01 | 605.63 | 141.50 | 328.01 | 2081.69 | 1838.10 | 13.25 |
| Other Income | 8.67 | 1.84 | 371.20 | 8.67 | 1.84 | 371.20 | 17.67 | 6.78 | 160.62 |
| PBIDT | 104.76 | 34.00 | 208.12 | 104.76 | 34.00 | 208.12 | 348.01 | 248.84 | 39.85 |
| Interest | 23.30 | 14.89 | 56.48 | 23.30 | 14.89 | 56.48 | 68.72 | 54.04 | 27.17 |
| PBDT | 80.68 | 19.11 | 322.19 | 80.68 | 19.11 | 322.19 | 272.67 | 190.86 | 42.86 |
| Depreciation | 11.75 | 12.41 | -5.32 | 11.75 | 12.41 | -5.32 | 54.11 | 34.94 | 54.87 |
| PBT | 68.93 | 6.70 | 928.81 | 68.93 | 6.70 | 928.81 | 218.56 | 155.92 | 40.17 |
| TAX | 17.73 | 1.28 | 1285.16 | 17.73 | 1.28 | 1285.16 | 57.34 | 41.73 | 37.41 |
| Deferred Tax | -0.52 | -0.72 | -27.78 | -0.52 | -0.72 | -27.78 | -3.31 | 0.29 | -1241.38 |
| PAT | 51.20 | 5.42 | 844.65 | 51.20 | 5.42 | 844.65 | 161.22 | 114.19 | 41.19 |
| Equity | 638.79 | 442.17 | 44.47 | 638.79 | 442.17 | 44.47 | 532.32 | 442.17 | 20.39 |
| PBIDTM(%) | 17.30 | 24.03 | -28.01 | 17.30 | 24.03 | -28.01 | 16.72 | 13.54 | 23.49 |
