The Total revenue for the quarter ended June 2025 of Rs. 1341.79 millions grew by 288.33% from Rs. 345.53 millions.An average growth of 40.43% was recorded for the quarter ended June 2025 to Rs. 67.91 millions from Rs. 48.36 millions.The company reported a good operating profit of 128.44 millions compared to 73.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1341.79 | 345.53 | 288.33 | 1341.79 | 345.53 | 288.33 | 3480.72 | 4037.09 | -13.78 |
| Other Income | 25.48 | 11.47 | 122.14 | 25.48 | 11.47 | 122.14 | 60.10 | 58.99 | 1.88 |
| PBIDT | 128.44 | 73.33 | 75.15 | 128.44 | 73.33 | 75.15 | 622.75 | 648.84 | -4.02 |
| Interest | 23.53 | 5.50 | 327.82 | 23.53 | 5.50 | 327.82 | 51.14 | 75.97 | -32.68 |
| PBDT | 104.91 | 67.83 | 54.67 | 104.91 | 67.83 | 54.67 | 571.61 | 572.87 | -0.22 |
| Depreciation | 14.19 | 3.21 | 342.06 | 14.19 | 3.21 | 342.06 | 27.68 | 7.65 | 261.83 |
| PBT | 90.72 | 64.62 | 40.39 | 90.72 | 64.62 | 40.39 | 543.93 | 565.22 | -3.77 |
| TAX | 22.81 | 16.26 | 40.28 | 22.81 | 16.26 | 40.28 | 139.38 | 145.50 | -4.21 |
| Deferred Tax | 1.50 | 1.34 | 11.94 | 1.50 | 1.34 | 11.94 | 57.10 | 80.65 | -29.20 |
| PAT | 67.91 | 48.36 | 40.43 | 67.91 | 48.36 | 40.43 | 404.55 | 419.72 | -3.61 |
| Equity | 141.88 | 137.23 | 3.39 | 141.88 | 137.23 | 3.39 | 141.88 | 133.47 | 6.30 |
| PBIDTM(%) | 9.57 | 21.22 | -54.90 | 9.57 | 21.22 | -54.90 | 17.89 | 16.07 | 11.32 |
