An increase of about 222.56% to Rs. 615.16 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 190.71 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -10.40% to Rs. 6.98 millions from Rs. 7.79 millions.Operating Profit saw a handsome growth to 29.81 millions from 27.76 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 615.16 | 190.71 | 222.56 | 615.16 | 190.71 | 222.56 | 1180.85 | 455.49 | 159.25 |
| Other Income | 8.19 | 2.06 | 297.57 | 8.19 | 2.06 | 297.57 | 14.90 | 12.65 | 17.79 |
| PBIDT | 29.81 | 27.76 | 7.38 | 29.81 | 27.76 | 7.38 | 150.32 | 25.40 | 491.81 |
| Interest | 14.27 | 11.62 | 22.81 | 14.27 | 11.62 | 22.81 | 51.06 | 35.70 | 43.03 |
| PBDT | 15.54 | 16.14 | -3.72 | 15.54 | 16.14 | -3.72 | 99.26 | -10.30 | -1063.69 |
| Depreciation | 5.52 | 5.78 | -4.50 | 5.52 | 5.78 | -4.50 | 23.04 | 26.94 | -14.48 |
| PBT | 10.02 | 10.36 | -3.28 | 10.02 | 10.36 | -3.28 | 76.22 | -37.24 | -304.67 |
| TAX | 3.04 | 2.57 | 18.29 | 3.04 | 2.57 | 18.29 | 18.78 | -9.61 | -295.42 |
| Deferred Tax | 3.04 | 2.57 | 18.29 | 3.04 | 2.57 | 18.29 | 18.78 | -9.61 | -295.42 |
| PAT | 6.98 | 7.79 | -10.40 | 6.98 | 7.79 | -10.40 | 57.44 | -27.63 | -307.89 |
| Equity | 106.75 | 106.75 | 0.00 | 106.75 | 106.75 | 0.00 | 106.75 | 106.75 | 0.00 |
| PBIDTM(%) | 4.85 | 14.56 | -66.71 | 4.85 | 14.56 | -66.71 | 12.73 | 5.58 | 128.28 |
