The turnover for the June 2025 quarter moved up 72.41% to Rs. 87.79 millions as compared to Rs. 50.92 millions during the year-ago period.The Company has registered profit of Rs. 15.62 millions for the quarter ended June 2025, a growth of 6.91% over Rs. 14.61 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 41.55 millions from the corresponding previous quarter of 26.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 87.79 | 50.92 | 72.41 | 87.79 | 50.92 | 72.41 | 223.64 | 273.32 | -18.18 |
| Other Income | 0.12 | 0.19 | -36.84 | 0.12 | 0.19 | -36.84 | 11.30 | 12.02 | -5.99 |
| PBIDT | 41.55 | 26.61 | 56.14 | 41.55 | 26.61 | 56.14 | 112.31 | 156.67 | -28.31 |
| Interest | 2.74 | 4.25 | -35.53 | 2.74 | 4.25 | -35.53 | 22.64 | 39.52 | -42.71 |
| PBDT | 38.81 | 22.36 | 73.57 | 38.81 | 22.36 | 73.57 | 89.67 | 106.65 | -15.92 |
| Depreciation | 23.77 | 10.20 | 133.04 | 23.77 | 10.20 | 133.04 | 72.17 | 69.92 | 3.22 |
| PBT | 15.04 | 12.16 | 23.68 | 15.04 | 12.16 | 23.68 | 17.50 | 36.73 | -52.36 |
| TAX | -0.58 | -2.45 | -76.33 | -0.58 | -2.45 | -76.33 | 15.90 | -17.09 | -193.04 |
| Deferred Tax | -0.58 | -2.45 | -76.33 | -0.58 | -2.45 | -76.33 | 7.67 | -23.34 | -132.86 |
| PAT | 15.62 | 14.61 | 6.91 | 15.62 | 14.61 | 6.91 | 1.60 | 53.82 | -97.03 |
| Equity | 1288.02 | 1073.35 | 20.00 | 1288.02 | 1073.35 | 20.00 | 1288.02 | 1073.35 | 20.00 |
| PBIDTM(%) | 47.33 | 52.26 | -9.43 | 47.33 | 52.26 | -9.43 | 50.22 | 57.32 | -12.39 |
