A decent increase of about 53.47% in the turnover to Rs. 552.83 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 360.23 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2025 of Rs. 8.85 millions grew from Rs.-2.30 millionsOperating profit surged to 30.66 millions from the corresponding previous quarter of 15.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 552.83 | 360.23 | 53.47 | 552.83 | 360.23 | 53.47 | 1687.08 | 1443.52 | 16.87 |
| Other Income | 3.22 | 2.25 | 43.11 | 3.22 | 2.25 | 43.11 | 12.48 | 10.84 | 15.13 |
| PBIDT | 30.66 | 15.38 | 99.35 | 30.66 | 15.38 | 99.35 | 94.15 | 82.44 | 14.20 |
| Interest | 8.09 | 7.98 | 1.38 | 8.09 | 7.98 | 1.38 | 34.99 | 34.70 | 0.84 |
| PBDT | 22.57 | 7.40 | 205.00 | 22.57 | 7.40 | 205.00 | 59.16 | 47.64 | 24.18 |
| Depreciation | 10.07 | 9.38 | 7.36 | 10.07 | 9.38 | 7.36 | 39.69 | 41.21 | -3.69 |
| PBT | 12.50 | -1.98 | -731.31 | 12.50 | -1.98 | -731.31 | 19.47 | 6.43 | 202.80 |
| TAX | 3.65 | 0.32 | 1040.63 | 3.65 | 0.32 | 1040.63 | 8.21 | 2.63 | 212.17 |
| Deferred Tax | -0.58 | 0.32 | -281.25 | -0.58 | 0.32 | -281.25 | 4.26 | 2.63 | 61.98 |
| PAT | 8.85 | -2.30 | -484.78 | 8.85 | -2.30 | -484.78 | 11.26 | 3.80 | 196.32 |
| Equity | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 |
| PBIDTM(%) | 5.55 | 4.27 | 29.90 | 5.55 | 4.27 | 29.90 | 5.58 | 5.71 | -2.28 |
