The Sales for the quarter ended June 2025 of Rs. 1012.08 millions rose by 26.94% from Rs. 797.26 millions.The Total revenue for the quarter ended June 2025 of Rs. 14.50 millions grew by 603.88% from Rs. 2.06 millions.OP of the company witnessed a marginal growth to 31.90 millions from 24.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1012.08 | 797.26 | 26.94 | 1012.08 | 797.26 | 26.94 | 3600.08 | 3880.80 | -7.23 |
| Other Income | 0.53 | 16.50 | -96.79 | 0.53 | 16.50 | -96.79 | 116.35 | 66.60 | 74.70 |
| PBIDT | 31.90 | 24.18 | 31.93 | 31.90 | 24.18 | 31.93 | 197.48 | 134.22 | 47.13 |
| Interest | 6.56 | 12.60 | -47.94 | 6.56 | 12.60 | -47.94 | 38.28 | 43.55 | -12.10 |
| PBDT | 25.34 | 11.58 | 118.83 | 25.34 | 11.58 | 118.83 | 159.20 | 90.67 | 75.58 |
| Depreciation | 4.86 | 4.90 | -0.82 | 4.86 | 4.90 | -0.82 | 19.67 | 52.53 | -62.55 |
| PBT | 20.48 | 6.68 | 206.59 | 20.48 | 6.68 | 206.59 | 139.53 | 38.14 | 265.84 |
| TAX | 5.98 | 4.62 | 29.44 | 5.98 | 4.62 | 29.44 | 56.33 | 12.15 | 363.62 |
| Deferred Tax | 3.48 | 4.62 | -24.68 | 3.48 | 4.62 | -24.68 | 19.48 | 9.30 | 109.46 |
| PAT | 14.50 | 2.06 | 603.88 | 14.50 | 2.06 | 603.88 | 83.20 | 25.99 | 220.12 |
| Equity | 284.66 | 284.66 | 0.00 | 284.66 | 284.66 | 0.00 | 284.66 | 284.66 | 0.00 |
| PBIDTM(%) | 3.15 | 3.03 | 3.92 | 3.15 | 3.03 | 3.92 | 5.49 | 3.46 | 58.60 |
