A decent increase of about 34.22% in the sales to Rs. 1165.47 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 868.31 millions during the year-ago period.The company almost doubled its revenue to Rs. 157.30 millions from Rs. 76.29 millions in the quarter ended June 2025.The company reported a good operating profit of 217.95 millions compared to 117.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1165.47 | 868.31 | 34.22 | 1165.47 | 868.31 | 34.22 | 4628.49 | 2583.60 | 79.15 |
| Other Income | 60.20 | 13.13 | 358.49 | 60.20 | 13.13 | 358.49 | 171.91 | 131.01 | 31.22 |
| PBIDT | 217.95 | 117.84 | 84.95 | 217.95 | 117.84 | 84.95 | 706.97 | 409.55 | 72.62 |
| Interest | 2.37 | 3.86 | -38.60 | 2.37 | 3.86 | -38.60 | 8.50 | 44.49 | -80.89 |
| PBDT | 215.99 | 113.98 | 89.50 | 215.99 | 113.98 | 89.50 | 698.53 | 364.82 | 91.47 |
| Depreciation | 13.40 | 13.00 | 3.08 | 13.40 | 13.00 | 3.08 | 51.94 | 47.22 | 10.00 |
| PBT | 202.59 | 100.98 | 100.62 | 202.59 | 100.98 | 100.62 | 646.59 | 317.60 | 103.59 |
| TAX | 45.29 | 24.69 | 83.43 | 45.29 | 24.69 | 83.43 | 157.87 | 81.36 | 94.04 |
| Deferred Tax | 2.13 | 0.31 | 587.10 | 2.13 | 0.31 | 587.10 | 13.34 | 5.54 | 140.79 |
| PAT | 157.30 | 76.29 | 106.19 | 157.30 | 76.29 | 106.19 | 488.72 | 236.24 | 106.87 |
| Equity | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 |
| PBIDTM(%) | 18.70 | 13.57 | 37.80 | 18.70 | 13.57 | 37.80 | 15.27 | 15.85 | -3.64 |