The Turnover for the quarter ended June 2025 of Rs. 413.04 millions increase by 62.19% from Rs. 254.66 millions.Net Profit recorded in the quarter ended June 2025 rise to 38.07% to Rs. 25.82 millions compared to R. 18.70 millions in corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 42.83 millions as compared to 36.50 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 413.04 | 254.66 | 62.19 | 413.04 | 254.66 | 62.19 | 1688.43 | 974.88 | 73.19 |
| Other Income | 2.50 | 5.33 | -53.10 | 2.50 | 5.33 | -53.10 | 24.33 | 13.98 | 74.03 |
| PBIDT | 42.83 | 36.50 | 17.34 | 42.83 | 36.50 | 17.34 | 195.87 | 123.64 | 58.42 |
| Interest | 7.34 | 10.90 | -32.66 | 7.34 | 10.90 | -32.66 | 33.82 | 44.10 | -23.31 |
| PBDT | 35.49 | 25.60 | 38.63 | 35.49 | 25.60 | 38.63 | 162.05 | 79.54 | 103.73 |
| Depreciation | 0.53 | 0.61 | -13.11 | 0.53 | 0.61 | -13.11 | 2.50 | 2.25 | 11.11 |
| PBT | 34.96 | 24.99 | 39.90 | 34.96 | 24.99 | 39.90 | 159.55 | 77.29 | 106.43 |
| TAX | 9.14 | 6.29 | 45.31 | 9.14 | 6.29 | 45.31 | 42.02 | 18.41 | 128.25 |
| Deferred Tax | 0.20 | 0.55 | -63.64 | 0.20 | 0.55 | -63.64 | -2.06 | 0.08 | -2675.00 |
| PAT | 25.82 | 18.70 | 38.07 | 25.82 | 18.70 | 38.07 | 117.53 | 58.88 | 99.61 |
| Equity | 174.83 | 126.37 | 38.35 | 174.83 | 126.37 | 38.35 | 174.83 | 126.34 | 38.38 |
| PBIDTM(%) | 10.37 | 14.33 | -27.65 | 10.37 | 14.33 | -27.65 | 11.60 | 12.68 | -8.53 |
