The Revenue for the quarter ended June 2025 of Rs. 980.50 millions grew by 23.58 % from Rs. 793.39 millions.A humble growth in net profit of 15.42% reported in the quarter ended June 2025 to Rs. 26.87 millions from Rs. 23.28 millions.OP of the company witnessed a marginal growth to 100.22 millions from 44.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 980.50 | 793.39 | 23.58 | 980.50 | 793.39 | 23.58 | 4077.77 | 2200.61 | 85.30 |
| Other Income | 3.39 | 2.51 | 35.06 | 3.39 | 2.51 | 35.06 | 18.91 | 9.66 | 95.76 |
| PBIDT | 100.22 | 44.39 | 125.77 | 100.22 | 44.39 | 125.77 | 389.27 | 199.28 | 95.34 |
| Interest | 44.14 | 10.38 | 325.24 | 44.14 | 10.38 | 325.24 | 87.10 | 44.10 | 97.51 |
| PBDT | 56.08 | 34.01 | 64.89 | 56.08 | 34.01 | 64.89 | 302.17 | 155.18 | 94.72 |
| Depreciation | 19.75 | 2.21 | 793.67 | 19.75 | 2.21 | 793.67 | 26.88 | 7.81 | 244.17 |
| PBT | 36.33 | 31.80 | 14.25 | 36.33 | 31.80 | 14.25 | 275.29 | 147.37 | 86.80 |
| TAX | 9.46 | 8.52 | 11.03 | 9.46 | 8.52 | 11.03 | 75.59 | 37.65 | 100.77 |
| Deferred Tax | 9.46 | -0.37 | -2656.76 | 9.46 | -0.37 | -2656.76 | 36.52 | -0.13 | -28192.31 |
| PAT | 26.87 | 23.28 | 15.42 | 26.87 | 23.28 | 15.42 | 199.70 | 109.72 | 82.01 |
| Equity | 151.24 | 146.60 | 3.17 | 151.24 | 146.60 | 3.17 | 150.96 | 146.33 | 3.16 |
| PBIDTM(%) | 10.22 | 5.59 | 82.69 | 10.22 | 5.59 | 82.69 | 9.55 | 9.06 | 5.42 |
