An increase of about 123.55% to Rs. 680.07 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 304.22 millions during the similar quarter previous year.Profit after tax for the quarter ended June 2025 reported a huge growth of 96.31% to Rs. 103.77 millions from Rs. 52.86 millions.OP of the company witnessed a marginal growth to 142.36 millions from 72.95 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 680.07 | 304.22 | 123.55 | 680.07 | 304.22 | 123.55 | 1455.60 | 1060.34 | 37.28 |
| Other Income | 17.31 | 11.47 | 50.92 | 17.31 | 11.47 | 50.92 | 55.90 | 53.61 | 4.27 |
| PBIDT | 142.36 | 72.95 | 95.15 | 142.36 | 72.95 | 95.15 | 350.83 | 253.00 | 38.67 |
| Interest | 1.37 | 0.40 | 242.50 | 1.37 | 0.40 | 242.50 | 1.83 | 1.26 | 45.24 |
| PBDT | 140.99 | 72.55 | 94.33 | 140.99 | 72.55 | 94.33 | 344.58 | 263.48 | 30.78 |
| Depreciation | 2.32 | 1.91 | 21.47 | 2.32 | 1.91 | 21.47 | 9.79 | 7.86 | 24.55 |
| PBT | 138.67 | 70.64 | 96.31 | 138.67 | 70.64 | 96.31 | 334.79 | 255.62 | 30.97 |
| TAX | 34.90 | 17.78 | 96.29 | 34.90 | 17.78 | 96.29 | 77.51 | 60.13 | 28.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 103.77 | 52.86 | 96.31 | 103.77 | 52.86 | 96.31 | 257.28 | 195.49 | 31.61 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 20.93 | 23.98 | -12.70 | 20.93 | 23.98 | -12.70 | 24.10 | 23.86 | 1.01 |
