A decent increase of about 63.18% in the turnover to Rs. 372.89 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 228.52 millions during the similar quarter previous year.The Profit for the quarter ended June 2025 of Rs. 86.36 millions grew by 54.13% from Rs. 56.03 millions.Operating profit for the quarter ended June 2025 rose to 102.32 millions as compared to 61.99 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 372.89 | 228.52 | 63.18 | 372.89 | 228.52 | 63.18 | 686.37 | 605.64 | 13.33 |
| Other Income | 78.51 | 70.50 | 11.36 | 78.51 | 70.50 | 11.36 | 148.24 | 194.60 | -23.82 |
| PBIDT | 102.32 | 61.99 | 65.06 | 102.32 | 61.99 | 65.06 | 99.62 | 138.47 | -28.06 |
| Interest | 0.39 | 0.41 | -4.88 | 0.39 | 0.41 | -4.88 | 1.61 | 0.50 | 222.00 |
| PBDT | 101.93 | 61.58 | 65.52 | 101.93 | 61.58 | 65.52 | 98.01 | 137.97 | -28.96 |
| Depreciation | 1.29 | 1.11 | 16.22 | 1.29 | 1.11 | 16.22 | 5.16 | 3.24 | 59.26 |
| PBT | 100.64 | 60.47 | 66.43 | 100.64 | 60.47 | 66.43 | 92.85 | 134.73 | -31.08 |
| TAX | 14.28 | 4.44 | 221.62 | 14.28 | 4.44 | 221.62 | -23.73 | 43.99 | -153.94 |
| Deferred Tax | 5.02 | -6.12 | -182.03 | 5.02 | -6.12 | -182.03 | -21.39 | 20.58 | -203.94 |
| PAT | 86.36 | 56.03 | 54.13 | 86.36 | 56.03 | 54.13 | 116.58 | 90.74 | 28.48 |
| Equity | 222.06 | 222.06 | 0.00 | 222.06 | 222.06 | 0.00 | 222.06 | 222.06 | 0.00 |
| PBIDTM(%) | 27.44 | 27.13 | 1.15 | 27.44 | 27.13 | 1.15 | 14.51 | 22.86 | -36.52 |
