The Total revenue for the quarter ended June 2025 of Rs. 796.52 millions grew by 168.41% from Rs. 296.76 millions.The Net Profit of the company reported a remarkable increase of 137.25% to Rs. 24.65 millions from Rs. 10.39 millions in previous same quarter.Operating Profit saw a handsome growth to 36.53 millions from 15.72 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 796.52 | 296.76 | 168.41 | 796.52 | 296.76 | 168.41 | 1854.71 | 1966.04 | -5.66 |
| Other Income | 16.33 | 14.32 | 14.04 | 16.33 | 14.32 | 14.04 | 69.40 | 93.65 | -25.89 |
| PBIDT | 36.53 | 15.72 | 132.38 | 36.53 | 15.72 | 132.38 | 128.02 | 173.92 | -26.39 |
| Interest | 2.66 | 1.71 | 55.56 | 2.66 | 1.71 | 55.56 | 9.74 | 8.63 | 12.86 |
| PBDT | 33.87 | 14.01 | 141.76 | 33.87 | 14.01 | 141.76 | 118.25 | 178.00 | -33.57 |
| Depreciation | 0.56 | 0.78 | -28.21 | 0.56 | 0.78 | -28.21 | 2.60 | 3.00 | -13.33 |
| PBT | 33.31 | 13.23 | 151.78 | 33.31 | 13.23 | 151.78 | 115.65 | 175.00 | -33.91 |
| TAX | 8.66 | 2.84 | 204.93 | 8.66 | 2.84 | 204.93 | 30.24 | 44.25 | -31.66 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 50.00 |
| PAT | 24.65 | 10.39 | 137.25 | 24.65 | 10.39 | 137.25 | 85.41 | 130.75 | -34.68 |
| Equity | 78.00 | 39.00 | 100.00 | 78.00 | 39.00 | 100.00 | 78.01 | 39.00 | 100.03 |
| PBIDTM(%) | 4.59 | 5.30 | -13.42 | 4.59 | 5.30 | -13.42 | 6.90 | 8.85 | -21.97 |
