The turnover for the June 2025 quarter moved up 72.45% to Rs. 1071.11 millions as compared to Rs. 621.10 millions during the year-ago period.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 13.16 millions as against Rs. 15.86 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 77.63 millions from 83.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1071.11 | 621.10 | 72.45 | 1071.11 | 621.10 | 72.45 | 2552.87 | 1668.38 | 53.01 |
| Other Income | 32.25 | 8.71 | 270.26 | 32.25 | 8.71 | 270.26 | 116.53 | 48.76 | 138.99 |
| PBIDT | 77.63 | 83.72 | -7.27 | 77.63 | 83.72 | -7.27 | 410.59 | 344.27 | 19.26 |
| Interest | 17.31 | 18.12 | -4.47 | 17.31 | 18.12 | -4.47 | 70.38 | 76.09 | -7.50 |
| PBDT | 60.32 | 65.60 | -8.05 | 60.32 | 65.60 | -8.05 | 340.21 | 268.18 | 26.86 |
| Depreciation | 45.65 | 44.57 | 2.42 | 45.65 | 44.57 | 2.42 | 185.46 | 192.66 | -3.74 |
| PBT | 14.67 | 21.03 | -30.24 | 14.67 | 21.03 | -30.24 | 154.75 | 75.52 | 104.91 |
| TAX | 1.51 | 5.17 | -70.79 | 1.51 | 5.17 | -70.79 | 19.31 | 24.06 | -19.74 |
| Deferred Tax | -2.19 | -0.12 | 1725.00 | -2.19 | -0.12 | 1725.00 | -16.10 | -0.28 | 5650.00 |
| PAT | 13.16 | 15.86 | -17.02 | 13.16 | 15.86 | -17.02 | 135.44 | 51.46 | 163.19 |
| Equity | 118.67 | 118.67 | 0.00 | 118.67 | 118.67 | 0.00 | 118.67 | 118.67 | 0.00 |
| PBIDTM(%) | 7.25 | 13.48 | -46.23 | 7.25 | 13.48 | -46.23 | 16.08 | 20.63 | -22.06 |
