The total revenue surged to Rs. 950.95 millions, up 114.47% for the June 2025 quarter as against Rs. 443.39 millions during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 24.30 millions grew by 161.85% from Rs. 9.28 millions.Operating profit for the quarter ended June 2025 rose to 52.44 millions as compared to 32.72 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 950.95 | 443.39 | 114.47 | 950.95 | 443.39 | 114.47 | 1718.43 | 1802.06 | -4.64 |
| Other Income | 0.50 | 0.27 | 85.19 | 0.50 | 0.27 | 85.19 | 3.49 | 1.90 | 83.68 |
| PBIDT | 52.44 | 32.72 | 60.27 | 52.44 | 32.72 | 60.27 | 134.59 | 117.99 | 14.07 |
| Interest | 12.64 | 12.54 | 0.80 | 12.64 | 12.54 | 0.80 | 59.88 | 56.43 | 6.11 |
| PBDT | 39.80 | 20.18 | 97.22 | 39.80 | 20.18 | 97.22 | 74.71 | 61.56 | 21.36 |
| Depreciation | 6.58 | 6.22 | 5.79 | 6.58 | 6.22 | 5.79 | 26.41 | 24.10 | 9.59 |
| PBT | 33.22 | 13.96 | 137.97 | 33.22 | 13.96 | 137.97 | 48.30 | 37.46 | 28.94 |
| TAX | 8.92 | 4.68 | 90.60 | 8.92 | 4.68 | 90.60 | 9.28 | 15.09 | -38.50 |
| Deferred Tax | -0.32 | 0.80 | -140.00 | -0.32 | 0.80 | -140.00 | -2.53 | 3.23 | -178.33 |
| PAT | 24.30 | 9.28 | 161.85 | 24.30 | 9.28 | 161.85 | 39.02 | 22.37 | 74.43 |
| Equity | 41.98 | 41.98 | 0.00 | 41.98 | 41.98 | 0.00 | 41.98 | 42.00 | -0.05 |
| PBIDTM(%) | 5.51 | 7.38 | -25.27 | 5.51 | 7.38 | -25.27 | 7.83 | 6.55 | 19.62 |
