The Revenue for the quarter ended June 2025 of Rs. 1341.36 millions grew by 15.16 % from Rs. 1164.80 millions.The Net Profit of the company vaulted to 318.85% to Rs. 48.00 millions from Rs. 11.46 millions in the previous quarter.The company reported a good operating profit of 118.74 millions compared to 83.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1341.36 | 1164.80 | 15.16 | 1341.36 | 1164.80 | 15.16 | 4902.41 | 4045.62 | 21.18 |
| Other Income | 33.11 | 2.39 | 1285.36 | 33.11 | 2.39 | 1285.36 | 32.55 | 6.68 | 387.28 |
| PBIDT | 118.74 | 83.54 | 42.14 | 118.74 | 83.54 | 42.14 | 484.67 | 326.33 | 48.52 |
| Interest | 20.70 | 12.06 | 71.64 | 20.70 | 12.06 | 71.64 | 58.28 | 28.28 | 106.08 |
| PBDT | 86.87 | 33.91 | 156.18 | 86.87 | 33.91 | 156.18 | 415.56 | 353.97 | 17.40 |
| Depreciation | 22.76 | 17.13 | 32.87 | 22.76 | 17.13 | 32.87 | 80.15 | 62.79 | 27.65 |
| PBT | 64.11 | 16.78 | 282.06 | 64.11 | 16.78 | 282.06 | 335.41 | 291.18 | 15.19 |
| TAX | 16.11 | 5.32 | 202.82 | 16.11 | 5.32 | 202.82 | 88.61 | 77.75 | 13.97 |
| Deferred Tax | -2.14 | 0.52 | -511.54 | -2.14 | 0.52 | -511.54 | 9.34 | 6.42 | 45.48 |
| PAT | 48.00 | 11.46 | 318.85 | 48.00 | 11.46 | 318.85 | 246.80 | 213.43 | 15.64 |
| Equity | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 |
| PBIDTM(%) | 8.85 | 7.17 | 23.43 | 8.85 | 7.17 | 23.43 | 9.89 | 8.07 | 22.56 |