The Revenue for the quarter ended June 2025 of Rs. 2107.20 millions grew by 21.54 % from Rs. 1733.80 millions.The company almost doubled its revenue to Rs. 170.90 millions from Rs. 51.70 millions in the quarter ended June 2025.The company reported a good operating profit of 285.80 millions compared to 131.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2107.20 | 1733.80 | 21.54 | 2107.20 | 1733.80 | 21.54 | 8250.60 | 7907.00 | 4.35 |
| Other Income | 41.60 | 20.10 | 106.97 | 41.60 | 20.10 | 106.97 | 187.70 | 87.20 | 115.25 |
| PBIDT | 285.80 | 131.20 | 117.84 | 285.80 | 131.20 | 117.84 | 1005.70 | 808.00 | 24.47 |
| Interest | 6.50 | 6.30 | 3.17 | 6.50 | 6.30 | 3.17 | 26.20 | 21.90 | 19.63 |
| PBDT | 279.30 | 124.90 | 123.62 | 279.30 | 124.90 | 123.62 | 891.30 | 786.10 | 13.38 |
| Depreciation | 49.50 | 55.50 | -10.81 | 49.50 | 55.50 | -10.81 | 210.20 | 226.10 | -7.03 |
| PBT | 229.80 | 69.40 | 231.12 | 229.80 | 69.40 | 231.12 | 681.10 | 560.00 | 21.63 |
| TAX | 58.90 | 17.70 | 232.77 | 58.90 | 17.70 | 232.77 | 166.60 | 148.60 | 12.11 |
| Deferred Tax | -2.10 | -4.50 | -53.33 | -2.10 | -4.50 | -53.33 | -9.90 | -26.60 | -62.78 |
| PAT | 170.90 | 51.70 | 230.56 | 170.90 | 51.70 | 230.56 | 514.50 | 411.40 | 25.06 |
| Equity | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 |
| PBIDTM(%) | 13.56 | 7.57 | 79.23 | 13.56 | 7.57 | 79.23 | 12.19 | 10.22 | 19.28 |