An increase of about 123.55% to Rs. 680.07 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 304.22 millions during the similar quarter previous year.Profit for the quarter ended June 2025 rises by 96.31% to Rs. 103.77 millions from Rs. 52.86 millions.Operating profit for the quarter ended June 2025 rose to 142.36 millions as compared to 72.95 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 680.07 | 304.22 | 123.55 | 680.07 | 304.22 | 123.55 | 1455.60 | 1060.34 | 37.28 |
| Other Income | 17.31 | 11.47 | 50.92 | 17.31 | 11.47 | 50.92 | 55.90 | 53.61 | 4.27 |
| PBIDT | 142.36 | 72.95 | 95.15 | 142.36 | 72.95 | 95.15 | 350.83 | 253.00 | 38.67 |
| Interest | 1.37 | 0.40 | 242.50 | 1.37 | 0.40 | 242.50 | 1.83 | 1.26 | 45.24 |
| PBDT | 140.99 | 72.55 | 94.33 | 140.99 | 72.55 | 94.33 | 344.58 | 263.48 | 30.78 |
| Depreciation | 2.32 | 1.91 | 21.47 | 2.32 | 1.91 | 21.47 | 9.79 | 7.86 | 24.55 |
| PBT | 138.67 | 70.64 | 96.31 | 138.67 | 70.64 | 96.31 | 334.79 | 255.62 | 30.97 |
| TAX | 34.90 | 17.78 | 96.29 | 34.90 | 17.78 | 96.29 | 77.51 | 60.13 | 28.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 103.77 | 52.86 | 96.31 | 103.77 | 52.86 | 96.31 | 257.28 | 195.49 | 31.61 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 20.93 | 23.98 | -12.70 | 20.93 | 23.98 | -12.70 | 24.10 | 23.86 | 1.01 |
