The Turnover for the quarter ended June 2025 of Rs. 1344.14 millions increase by 64.49% from Rs. 817.17 millions.The Total revenue for the quarter ended June 2025 of Rs. 15.57 millions grew by 118.68% from Rs. 7.12 millions.OP of the company witnessed a marginal growth to 114.13 millions from 88.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1344.14 | 817.17 | 64.49 | 1344.14 | 817.17 | 64.49 | 5091.48 | 4324.93 | 17.72 |
| Other Income | 1.59 | 1.98 | -19.70 | 1.59 | 1.98 | -19.70 | 10.17 | 12.04 | -15.53 |
| PBIDT | 114.13 | 88.30 | 29.25 | 114.13 | 88.30 | 29.25 | 439.22 | 359.95 | 22.02 |
| Interest | 70.60 | 57.64 | 22.48 | 70.60 | 57.64 | 22.48 | 275.27 | 215.71 | 27.61 |
| PBDT | 43.53 | 30.66 | 41.98 | 43.53 | 30.66 | 41.98 | 163.95 | 144.24 | 13.66 |
| Depreciation | 23.07 | 20.40 | 13.09 | 23.07 | 20.40 | 13.09 | 83.28 | 78.41 | 6.21 |
| PBT | 20.46 | 10.26 | 99.42 | 20.46 | 10.26 | 99.42 | 80.67 | 65.83 | 22.54 |
| TAX | 4.89 | 3.14 | 55.73 | 4.89 | 3.14 | 55.73 | 20.22 | 14.98 | 34.98 |
| Deferred Tax | 0.24 | 0.58 | -58.62 | 0.24 | 0.58 | -58.62 | 1.23 | 13.73 | -91.04 |
| PAT | 15.57 | 7.12 | 118.68 | 15.57 | 7.12 | 118.68 | 60.45 | 50.85 | 18.88 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 8.49 | 10.81 | -21.42 | 8.49 | 10.81 | -21.42 | 8.63 | 8.32 | 3.65 |
