A decent increase of about 59.60% in the turnover to Rs. 118.68 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 74.36 millions during the similar quarter previous year.The Company has registered profit of Rs. 3.52 millions for the quarter ended June 2025, a growth of 19.73% over Rs. 2.94 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 6.63 millions from 3.93 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 118.68 | 74.36 | 59.60 | 118.68 | 74.36 | 59.60 | 329.23 | 311.26 | 5.77 |
| Other Income | 4.92 | 3.27 | 50.46 | 4.92 | 3.27 | 50.46 | 13.10 | 133.26 | -90.17 |
| PBIDT | 6.63 | 3.93 | 68.70 | 6.63 | 3.93 | 68.70 | 17.97 | 137.11 | -86.89 |
| Interest | 1.63 | 0.18 | 805.56 | 1.63 | 0.18 | 805.56 | 5.47 | 2.52 | 117.06 |
| PBDT | 5.00 | 3.75 | 33.33 | 5.00 | 3.75 | 33.33 | 12.50 | 133.62 | -90.65 |
| Depreciation | 0.35 | 0.21 | 66.67 | 0.35 | 0.21 | 66.67 | 0.89 | 0.86 | 3.49 |
| PBT | 4.65 | 3.54 | 31.36 | 4.65 | 3.54 | 31.36 | 11.61 | 132.76 | -91.25 |
| TAX | 1.13 | 0.60 | 88.33 | 1.13 | 0.60 | 88.33 | -4.34 | 32.95 | -113.17 |
| Deferred Tax | 0.01 | 0.04 | -75.00 | 0.01 | 0.04 | -75.00 | 0.17 | 0.05 | 240.00 |
| PAT | 3.52 | 2.94 | 19.73 | 3.52 | 2.94 | 19.73 | 15.95 | 99.81 | -84.02 |
| Equity | 155.06 | 148.15 | 4.66 | 155.06 | 148.15 | 4.66 | 148.15 | 42.12 | 251.73 |
| PBIDTM(%) | 5.59 | 5.29 | 5.70 | 5.59 | 5.29 | 5.70 | 5.46 | 44.05 | -87.61 |
