The Sales for the quarter ended June 2025 of Rs. 644.56 millions rose by 38.82% from Rs. 464.31 millions.Profit for the quarter ended June 2025 rises by 75.70% to Rs. 21.33 millions from Rs. 12.14 millions.Operating profit surged to 69.62 millions from the corresponding previous quarter of 56.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 644.56 | 464.31 | 38.82 | 644.56 | 464.31 | 38.82 | 2961.54 | 2123.46 | 39.47 |
| Other Income | 0.08 | 1.01 | -92.08 | 0.08 | 1.01 | -92.08 | 9.67 | 3.13 | 208.95 |
| PBIDT | 69.62 | 56.69 | 22.81 | 69.62 | 56.69 | 22.81 | 284.94 | 212.27 | 34.23 |
| Interest | 28.46 | 24.82 | 14.67 | 28.46 | 24.82 | 14.67 | 113.56 | 80.45 | 41.16 |
| PBDT | 41.16 | 31.87 | 29.15 | 41.16 | 31.87 | 29.15 | 171.38 | 131.82 | 30.01 |
| Depreciation | 16.07 | 16.70 | -3.77 | 16.07 | 16.70 | -3.77 | 71.28 | 72.73 | -1.99 |
| PBT | 25.09 | 15.17 | 65.39 | 25.09 | 15.17 | 65.39 | 100.10 | 59.09 | 69.40 |
| TAX | 3.76 | 3.03 | 24.09 | 3.76 | 3.03 | 24.09 | 15.62 | 10.46 | 49.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 21.33 | 12.14 | 75.70 | 21.33 | 12.14 | 75.70 | 84.48 | 48.63 | 73.72 |
| Equity | 155.12 | 155.12 | 0.00 | 155.12 | 155.12 | 0.00 | 155.12 | 155.12 | 0.00 |
| PBIDTM(%) | 10.80 | 12.21 | -11.53 | 10.80 | 12.21 | -11.53 | 9.62 | 10.00 | -3.75 |
