A decent increase of about 53.39% in the turnover to Rs. 713.70 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 465.27 millions during the similar quarter previous year.The company has announced a 34.27% increase in its profits to Rs . 61.04 millions for the quarter ended June 2025 compared to Rs. 45.46 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 103.46 millions from 87.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 713.70 | 465.27 | 53.39 | 713.70 | 465.27 | 53.39 | 2361.38 | 2622.64 | -9.96 |
| Other Income | 28.83 | 31.38 | -8.13 | 28.83 | 31.38 | -8.13 | 118.34 | 27.48 | 330.64 |
| PBIDT | 103.46 | 87.17 | 18.69 | 103.46 | 87.17 | 18.69 | 376.67 | 351.53 | 7.15 |
| Interest | 7.89 | 7.62 | 3.54 | 7.89 | 7.62 | 3.54 | 32.52 | 32.66 | -0.43 |
| PBDT | 95.57 | 79.69 | 19.93 | 95.57 | 79.69 | 19.93 | 344.31 | 322.68 | 6.70 |
| Depreciation | 14.76 | 18.33 | -19.48 | 14.76 | 18.33 | -19.48 | 70.33 | 73.64 | -4.49 |
| PBT | 80.81 | 61.36 | 31.70 | 80.81 | 61.36 | 31.70 | 273.98 | 249.04 | 10.01 |
| TAX | 19.77 | 15.90 | 24.34 | 19.77 | 15.90 | 24.34 | 64.79 | 61.76 | 4.91 |
| Deferred Tax | 2.26 | 0.43 | 425.58 | 2.26 | 0.43 | 425.58 | -4.52 | 2.33 | -293.99 |
| PAT | 61.04 | 45.46 | 34.27 | 61.04 | 45.46 | 34.27 | 209.19 | 187.28 | 11.70 |
| Equity | 179.95 | 179.95 | 0.00 | 179.95 | 179.95 | 0.00 | 179.95 | 179.95 | 0.00 |
| PBIDTM(%) | 14.50 | 18.74 | -22.63 | 14.50 | 18.74 | -22.63 | 15.95 | 13.40 | 19.01 |