The Turnover for the quarter ended June 2025 of Rs. 552.83 millions increase by 53.47% from Rs. 360.23 millions.The Total Profit for the quarter ended June 2025 of Rs. 8.85 millions grew from Rs.-2.30 millionsOperating Profit saw a handsome growth to 30.66 millions from 15.38 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 552.83 | 360.23 | 53.47 | 552.83 | 360.23 | 53.47 | 1687.08 | 1443.52 | 16.87 |
| Other Income | 3.22 | 2.25 | 43.11 | 3.22 | 2.25 | 43.11 | 12.48 | 10.84 | 15.13 |
| PBIDT | 30.66 | 15.38 | 99.35 | 30.66 | 15.38 | 99.35 | 94.15 | 82.44 | 14.20 |
| Interest | 8.09 | 7.98 | 1.38 | 8.09 | 7.98 | 1.38 | 34.99 | 34.70 | 0.84 |
| PBDT | 22.57 | 7.40 | 205.00 | 22.57 | 7.40 | 205.00 | 59.16 | 47.64 | 24.18 |
| Depreciation | 10.07 | 9.38 | 7.36 | 10.07 | 9.38 | 7.36 | 39.69 | 41.21 | -3.69 |
| PBT | 12.50 | -1.98 | -731.31 | 12.50 | -1.98 | -731.31 | 19.47 | 6.43 | 202.80 |
| TAX | 3.65 | 0.32 | 1040.63 | 3.65 | 0.32 | 1040.63 | 8.21 | 2.63 | 212.17 |
| Deferred Tax | -0.58 | 0.32 | -281.25 | -0.58 | 0.32 | -281.25 | 4.26 | 2.63 | 61.98 |
| PAT | 8.85 | -2.30 | -484.78 | 8.85 | -2.30 | -484.78 | 11.26 | 3.80 | 196.32 |
| Equity | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 |
| PBIDTM(%) | 5.55 | 4.27 | 29.90 | 5.55 | 4.27 | 29.90 | 5.58 | 5.71 | -2.28 |
