The Revenue for the quarter ended June 2025 of Rs. 2596.37 millions grew by 7.40 % from Rs. 2417.45 millions.The company almost doubled its revenue to Rs. 52.46 millions from Rs. 20.16 millions in the quarter ended June 2025.The company reported a good operating profit of 138.78 millions compared to 80.77 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2596.37 | 2417.45 | 7.40 | 2596.37 | 2417.45 | 7.40 | 12795.85 | 13051.41 | -1.96 |
| Other Income | 59.64 | 53.24 | 12.02 | 59.64 | 53.24 | 12.02 | 227.81 | 417.36 | -45.42 |
| PBIDT | 138.78 | 80.77 | 71.82 | 138.78 | 80.77 | 71.82 | 527.18 | 713.48 | -26.11 |
| Interest | 28.12 | 15.84 | 77.53 | 28.12 | 15.84 | 77.53 | 97.27 | 107.32 | -9.36 |
| PBDT | 110.66 | 64.93 | 70.43 | 110.66 | 64.93 | 70.43 | 429.91 | 606.16 | -29.08 |
| Depreciation | 37.18 | 39.55 | -5.99 | 37.18 | 39.55 | -5.99 | 193.16 | 201.01 | -3.91 |
| PBT | 73.48 | 25.38 | 189.52 | 73.48 | 25.38 | 189.52 | 236.75 | 405.15 | -41.56 |
| TAX | 21.02 | 5.22 | 302.68 | 21.02 | 5.22 | 302.68 | -35.96 | 109.24 | -132.92 |
| Deferred Tax | 9.30 | -4.98 | -286.75 | 9.30 | -4.98 | -286.75 | -70.24 | 91.31 | -176.92 |
| PAT | 52.46 | 20.16 | 160.22 | 52.46 | 20.16 | 160.22 | 272.71 | 295.91 | -7.84 |
| Equity | 2319.12 | 2116.12 | 9.59 | 2319.12 | 2116.12 | 9.59 | 1470.45 | 1267.45 | 16.02 |
| PBIDTM(%) | 5.35 | 3.34 | 59.98 | 5.35 | 3.34 | 59.98 | 4.12 | 5.47 | -24.64 |
