The Revenue for the quarter ended June 2025 of Rs. 2044.06 millions grew by 21.73 % from Rs. 1679.17 millions.The Total Profit for the quarter ended June 2025 of Rs. 75.76 millions grew from Rs.-4.42 millionsOperating profit surged to 259.00 millions from the corresponding previous quarter of 160.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2044.06 | 1679.17 | 21.73 | 2044.06 | 1679.17 | 21.73 | 7187.62 | 6771.92 | 6.14 |
| Other Income | 10.74 | 3.82 | 181.15 | 10.74 | 3.82 | 181.15 | 81.13 | 29.25 | 177.37 |
| PBIDT | 259.00 | 160.99 | 60.88 | 259.00 | 160.99 | 60.88 | 618.08 | 424.65 | 45.55 |
| Interest | 60.02 | 49.08 | 22.29 | 60.02 | 49.08 | 22.29 | 236.39 | 193.80 | 21.98 |
| PBDT | 198.98 | 111.91 | 77.80 | 198.98 | 111.91 | 77.80 | 381.69 | 288.35 | 32.37 |
| Depreciation | 94.17 | 87.83 | 7.22 | 94.17 | 87.83 | 7.22 | 357.60 | 339.73 | 5.26 |
| PBT | 104.81 | 24.08 | 335.26 | 104.81 | 24.08 | 335.26 | 24.09 | -51.38 | -146.89 |
| TAX | 29.05 | 28.50 | 1.93 | 29.05 | 28.50 | 1.93 | 54.08 | -20.96 | -358.02 |
| Deferred Tax | 29.05 | 28.50 | 1.93 | 29.05 | 28.50 | 1.93 | 54.08 | -33.01 | -263.83 |
| PAT | 75.76 | -4.42 | -1814.03 | 75.76 | -4.42 | -1814.03 | -29.99 | -30.42 | -1.41 |
| Equity | 280.05 | 275.75 | 1.56 | 280.05 | 275.75 | 1.56 | 280.05 | 275.75 | 1.56 |
| PBIDTM(%) | 12.67 | 9.59 | 32.16 | 12.67 | 9.59 | 32.16 | 8.60 | 6.27 | 37.13 |
