The Turnover for the quarter ended June 2025 of Rs. 2426.66 millions increase by 53.30% from Rs. 1582.96 millions.The Total revenue for the quarter ended June 2025 of Rs. 64.45 millions grew by 149.42% from Rs. 25.84 millions.Operating Profit saw a handsome growth to 115.08 millions from 63.32 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2426.66 | 1582.96 | 53.30 | 2426.66 | 1582.96 | 53.30 | 8400.26 | 7940.71 | 5.79 |
| Other Income | 109.87 | 15.40 | 613.44 | 109.87 | 15.40 | 613.44 | 203.52 | 96.66 | 110.55 |
| PBIDT | 115.08 | 63.32 | 81.74 | 115.08 | 63.32 | 81.74 | 307.52 | 465.44 | -33.93 |
| Interest | 18.23 | 16.89 | 7.93 | 18.23 | 16.89 | 7.93 | 69.67 | 123.05 | -43.38 |
| PBDT | 96.85 | 46.43 | 108.59 | 96.85 | 46.43 | 108.59 | 237.85 | 342.39 | -30.53 |
| Depreciation | 12.00 | 14.27 | -15.91 | 12.00 | 14.27 | -15.91 | 46.63 | 43.78 | 6.51 |
| PBT | 84.85 | 32.16 | 163.84 | 84.85 | 32.16 | 163.84 | 191.22 | 298.61 | -35.96 |
| TAX | 20.40 | 6.32 | 222.78 | 20.40 | 6.32 | 222.78 | 51.19 | 71.60 | -28.51 |
| Deferred Tax | -0.18 | -0.82 | -78.05 | -0.18 | -0.82 | -78.05 | 5.20 | 1.03 | 404.85 |
| PAT | 64.45 | 25.84 | 149.42 | 64.45 | 25.84 | 149.42 | 140.03 | 227.01 | -38.32 |
| Equity | 1558.26 | 1554.23 | 0.26 | 1558.26 | 1554.23 | 0.26 | 1554.23 | 1544.17 | 0.65 |
| PBIDTM(%) | 4.74 | 4.00 | 18.55 | 4.74 | 4.00 | 18.55 | 3.66 | 5.86 | -37.54 |
