An increase of about 100.49% to Rs. 1149.46 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 573.33 millions during the similar quarter previous year.An average growth of 41.60% was recorded for the quarter ended June 2025 to Rs. 35.13 millions from Rs. 24.81 millions.Operating Profit saw a handsome growth to 55.10 millions from 37.39 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1149.46 | 573.33 | 100.49 | 1149.46 | 573.33 | 100.49 | 2677.06 | 2455.71 | 9.01 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.77 | 4.47 | 6.71 |
| PBIDT | 55.10 | 37.39 | 47.37 | 55.10 | 37.39 | 47.37 | 129.08 | 170.63 | -24.35 |
| Interest | 7.02 | 3.28 | 114.02 | 7.02 | 3.28 | 114.02 | 11.05 | 10.65 | 3.76 |
| PBDT | 48.08 | 34.11 | 40.96 | 48.08 | 34.11 | 40.96 | 118.03 | 159.98 | -26.22 |
| Depreciation | 1.03 | 0.74 | 39.19 | 1.03 | 0.74 | 39.19 | 3.52 | 5.28 | -33.33 |
| PBT | 47.05 | 33.37 | 40.99 | 47.05 | 33.37 | 40.99 | 114.51 | 154.70 | -25.98 |
| TAX | 11.92 | 8.56 | 39.25 | 11.92 | 8.56 | 39.25 | 30.54 | 42.58 | -28.28 |
| Deferred Tax | 0.10 | 0.11 | -9.09 | 0.10 | 0.11 | -9.09 | 0.35 | 0.81 | -56.79 |
| PAT | 35.13 | 24.81 | 41.60 | 35.13 | 24.81 | 41.60 | 83.97 | 112.12 | -25.11 |
| Equity | 375.37 | 375.37 | 0.00 | 375.37 | 375.37 | 0.00 | 375.37 | 375.37 | 0.00 |
| PBIDTM(%) | 4.79 | 6.52 | -26.50 | 4.79 | 6.52 | -26.50 | 4.82 | 6.95 | -30.61 |
