The revenue for the June 2025 quarter is pegged at Rs. 341.23 millions, about 21.53% up against Rs. 280.78 millions recorded during the year-ago period.The Company has registered profit of Rs. 36.35 millions for the quarter ended June 2025, a growth of 23.81% over Rs. 29.36 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 71.60 millions from the corresponding previous quarter of 51.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 341.23 | 280.78 | 21.53 | 341.23 | 280.78 | 21.53 | 1238.21 | 904.12 | 36.95 |
| Other Income | 2.25 | 0.36 | 525.00 | 2.25 | 0.36 | 525.00 | 8.04 | 1.84 | 336.96 |
| PBIDT | 71.60 | 51.83 | 38.14 | 71.60 | 51.83 | 38.14 | 243.53 | 146.09 | 66.70 |
| Interest | 16.90 | 11.13 | 51.84 | 16.90 | 11.13 | 51.84 | 53.68 | 35.88 | 49.61 |
| PBDT | 54.70 | 40.70 | 34.40 | 54.70 | 40.70 | 34.40 | 189.85 | 110.21 | 72.26 |
| Depreciation | 4.64 | 2.19 | 111.87 | 4.64 | 2.19 | 111.87 | 12.56 | 4.46 | 181.61 |
| PBT | 50.06 | 38.51 | 29.99 | 50.06 | 38.51 | 29.99 | 177.29 | 105.75 | 67.65 |
| TAX | 13.71 | 9.15 | 49.84 | 13.71 | 9.15 | 49.84 | 45.76 | 28.08 | 62.96 |
| Deferred Tax | 0.40 | -0.80 | -150.00 | 0.40 | -0.80 | -150.00 | -1.22 | -0.28 | 335.71 |
| PAT | 36.35 | 29.36 | 23.81 | 36.35 | 29.36 | 23.81 | 131.53 | 77.67 | 69.34 |
| Equity | 245.05 | 245.05 | 0.00 | 245.05 | 245.05 | 0.00 | 245.06 | 245.06 | 0.00 |
| PBIDTM(%) | 20.98 | 18.46 | 13.67 | 20.98 | 18.46 | 13.67 | 19.67 | 16.16 | 21.72 |
