A decent increase of about 47.49% in the sales to Rs. 497.47 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 337.30 millions during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 18.67 millions grew by 150.27% from Rs. 7.46 millions.Operating Profit saw a handsome growth to 138.35 millions from 94.67 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 497.47 | 337.30 | 47.49 | 497.47 | 337.30 | 47.49 | 1461.13 | 1230.66 | 18.73 |
| Other Income | 14.04 | 4.96 | 183.06 | 14.04 | 4.96 | 183.06 | 13.33 | 13.35 | -0.15 |
| PBIDT | 138.35 | 94.67 | 46.14 | 138.35 | 94.67 | 46.14 | 392.73 | 340.43 | 15.36 |
| Interest | 41.20 | 29.24 | 40.90 | 41.20 | 29.24 | 40.90 | 122.14 | 104.57 | 16.80 |
| PBDT | 97.15 | 65.43 | 48.48 | 97.15 | 65.43 | 48.48 | 270.59 | 235.86 | 14.72 |
| Depreciation | 73.06 | 55.47 | 31.71 | 73.06 | 55.47 | 31.71 | 242.53 | 194.79 | 24.51 |
| PBT | 24.09 | 9.96 | 141.87 | 24.09 | 9.96 | 141.87 | 28.06 | 41.07 | -31.68 |
| TAX | 5.42 | 2.50 | 116.80 | 5.42 | 2.50 | 116.80 | 6.18 | 9.85 | -37.26 |
| Deferred Tax | -2.49 | -1.94 | 28.35 | -2.49 | -1.94 | 28.35 | -9.62 | -8.79 | 9.44 |
| PAT | 18.67 | 7.46 | 150.27 | 18.67 | 7.46 | 150.27 | 21.88 | 31.22 | -29.92 |
| Equity | 114.94 | 114.66 | 0.24 | 114.94 | 114.66 | 0.24 | 114.94 | 114.66 | 0.24 |
| PBIDTM(%) | 27.81 | 28.07 | -0.91 | 27.81 | 28.07 | -0.91 | 26.88 | 27.66 | -2.83 |
