An increase of about 113.16% to Rs. 223.60 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 104.90 millions during the similar quarter previous year.Profit saw a slight increase of 12.66%to Rs. 71.01 millions from Rs. 63.03 millions.Operating profit for the quarter ended June 2025 rose to 76.61 millions as compared to 36.52 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 223.60 | 104.90 | 113.16 | 223.60 | 104.90 | 113.16 | 996.00 | 768.32 | 29.63 |
| Other Income | 1.98 | 13.52 | -85.36 | 1.98 | 13.52 | -85.36 | 31.33 | 89.38 | -64.95 |
| PBIDT | 76.61 | 36.52 | 109.78 | 76.61 | 36.52 | 109.78 | 301.75 | 182.34 | 65.49 |
| Interest | 4.95 | 0.37 | 1237.84 | 4.95 | 0.37 | 1237.84 | 9.20 | 26.93 | -65.84 |
| PBDT | 71.66 | 63.41 | 13.01 | 71.66 | 63.41 | 13.01 | 405.80 | 342.81 | 18.37 |
| Depreciation | 0.65 | 0.38 | 71.05 | 0.65 | 0.38 | 71.05 | 2.31 | 0.60 | 285.00 |
| PBT | 71.01 | 63.03 | 12.66 | 71.01 | 63.03 | 12.66 | 403.49 | 342.21 | 17.91 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 71.01 | 63.03 | 12.66 | 71.01 | 63.03 | 12.66 | 403.49 | 342.21 | 17.91 |
| Equity | 229.11 | 229.11 | 0.00 | 229.11 | 229.11 | 0.00 | 229.11 | 229.11 | 0.00 |
| PBIDTM(%) | 34.26 | 34.81 | -1.59 | 34.26 | 34.81 | -1.59 | 30.30 | 23.73 | 27.66 |
