The Total revenue for the quarter ended June 2025 of Rs. 155.41 millions grew by 114.06% from Rs. 72.60 millions.Net Profit witnessed a 293.69% growth almost the double from Rs. 2.22 millions to Rs. 8.74 millions of same quarter last year.OP of the company witnessed a marginal growth to 24.53 millions from 15.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 155.41 | 72.60 | 114.06 | 155.41 | 72.60 | 114.06 | 465.03 | 407.67 | 14.07 |
| Other Income | 2.34 | 0.00 | 0.00 | 2.34 | 0.00 | 0.00 | 6.04 | 2.24 | 169.64 |
| PBIDT | 24.53 | 15.06 | 62.88 | 24.53 | 15.06 | 62.88 | 63.16 | 92.79 | -31.93 |
| Interest | 6.95 | 6.66 | 4.35 | 6.95 | 6.66 | 4.35 | 26.44 | 28.62 | -7.62 |
| PBDT | 17.58 | 8.40 | 109.29 | 17.58 | 8.40 | 109.29 | 58.38 | 64.17 | -9.02 |
| Depreciation | 5.85 | 6.18 | -5.34 | 5.85 | 6.18 | -5.34 | 31.23 | 24.70 | 26.44 |
| PBT | 11.73 | 2.22 | 428.38 | 11.73 | 2.22 | 428.38 | 27.15 | 39.47 | -31.21 |
| TAX | 2.99 | 0.00 | 0.00 | 2.99 | 0.00 | 0.00 | 8.04 | 2.82 | 185.11 |
| Deferred Tax | 2.99 | 0.00 | 0.00 | 2.99 | 0.00 | 0.00 | 8.06 | 2.82 | 185.82 |
| PAT | 8.74 | 2.22 | 293.69 | 8.74 | 2.22 | 293.69 | 19.11 | 36.65 | -47.86 |
| Equity | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 |
| PBIDTM(%) | 15.78 | 20.74 | -23.91 | 15.78 | 20.74 | -23.91 | 13.58 | 22.76 | -40.33 |
