A decent increase of about 59.92% in the turnover to Rs. 1055.00 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 659.72 millions during the similar quarter previous year.Net Profit witnessed a 244.71% growth almost the double from Rs. 21.38 millions to Rs. 73.70 millions of same quarter last year.The company reported a good operating profit of 154.67 millions compared to 98.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1055.00 | 659.72 | 59.92 | 1055.00 | 659.72 | 59.92 | 4932.64 | 2971.23 | 66.01 |
| Other Income | 58.43 | 87.26 | -33.04 | 58.43 | 87.26 | -33.04 | 326.94 | 222.12 | 47.19 |
| PBIDT | 154.67 | 98.06 | 57.73 | 154.67 | 98.06 | 57.73 | 494.58 | 140.02 | 253.22 |
| Interest | 13.10 | 20.04 | -34.63 | 13.10 | 20.04 | -34.63 | 70.06 | 156.48 | -55.23 |
| PBDT | 141.57 | 78.02 | 81.45 | 141.57 | 78.02 | 81.45 | 424.52 | -16.46 | -2679.10 |
| Depreciation | 67.87 | 56.64 | 19.83 | 67.87 | 56.64 | 19.83 | 249.70 | 172.49 | 44.76 |
| PBT | 73.70 | 21.38 | 244.71 | 73.70 | 21.38 | 244.71 | 174.82 | -188.95 | -192.52 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 73.70 | 21.38 | 244.71 | 73.70 | 21.38 | 244.71 | 174.82 | -188.95 | -192.52 |
| Equity | 156.92 | 156.92 | 0.00 | 156.92 | 156.92 | 0.00 | 156.92 | 156.92 | 0.00 |
| PBIDTM(%) | 14.66 | 14.86 | -1.37 | 14.66 | 14.86 | -1.37 | 10.03 | 4.71 | 112.77 |
