The revenue zoomed 7.00% to Rs. 478.50 millions for the quarter ended June 2025 as compared to Rs. 447.20 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2025 of Rs. 88.80 millions grew by 353.06% from Rs. 19.60 millions.Operating Profit saw a handsome growth to 267.10 millions from 213.90 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 478.50 | 447.20 | 7.00 | 478.50 | 447.20 | 7.00 | 2047.40 | 2020.00 | 1.36 |
| Other Income | 220.80 | 43.90 | 402.96 | 220.80 | 43.90 | 402.96 | 755.20 | 392.70 | 92.31 |
| PBIDT | 267.10 | 213.90 | 24.87 | 267.10 | 213.90 | 24.87 | 1244.10 | 1191.80 | 4.39 |
| Interest | 34.50 | 54.80 | -37.04 | 34.50 | 54.80 | -37.04 | 173.60 | 248.40 | -30.11 |
| PBDT | 232.60 | 159.10 | 46.20 | 232.60 | 159.10 | 46.20 | 1070.50 | 684.30 | 56.44 |
| Depreciation | 108.20 | 131.50 | -17.72 | 108.20 | 131.50 | -17.72 | 525.50 | 526.40 | -0.17 |
| PBT | 124.40 | 27.60 | 350.72 | 124.40 | 27.60 | 350.72 | 545.00 | 157.90 | 245.16 |
| TAX | 35.60 | 8.00 | 345.00 | 35.60 | 8.00 | 345.00 | 159.90 | 42.80 | 273.60 |
| Deferred Tax | 35.60 | 8.00 | 345.00 | 35.60 | 8.00 | 345.00 | 159.90 | 42.80 | 273.60 |
| PAT | 88.80 | 19.60 | 353.06 | 88.80 | 19.60 | 353.06 | 385.10 | 115.10 | 234.58 |
| Equity | 3670.20 | 2936.10 | 25.00 | 3670.20 | 2936.10 | 25.00 | 3670.20 | 2936.10 | 25.00 |
| PBIDTM(%) | 55.82 | 47.83 | 16.70 | 55.82 | 47.83 | 16.70 | 60.76 | 59.00 | 2.99 |
