The revenue zoomed 21.53% to Rs. 341.23 millions for the quarter ended June 2025 as compared to Rs. 280.78 millions during the corresponding quarter last year.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 |
