A decent increase of about 59.68% in the turnover to Rs. 691.10 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 432.80 millions during the similar quarter previous year.Net Profit witnessed a 185.29% growth almost the double from Rs. 20.40 millions to Rs. 58.20 millions of same quarter last year.Operating profit for the quarter ended June 2025 rose to 70.40 millions as compared to 34.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 691.10 | 432.80 | 59.68 | 691.10 | 432.80 | 59.68 | 2449.20 | 1753.50 | 39.67 |
| Other Income | 26.90 | 3.70 | 627.03 | 26.90 | 3.70 | 627.03 | 16.50 | 18.30 | -9.84 |
| PBIDT | 70.40 | 34.30 | 105.25 | 70.40 | 34.30 | 105.25 | 188.20 | 136.50 | 37.88 |
| Interest | 3.40 | 1.20 | 183.33 | 3.40 | 1.20 | 183.33 | 6.00 | 2.50 | 140.00 |
| PBDT | 67.00 | 33.10 | 102.42 | 67.00 | 33.10 | 102.42 | 182.20 | 137.70 | 32.32 |
| Depreciation | 8.80 | 12.70 | -30.71 | 8.80 | 12.70 | -30.71 | 52.20 | 63.00 | -17.14 |
| PBT | 58.20 | 20.40 | 185.29 | 58.20 | 20.40 | 185.29 | 130.00 | 74.70 | 74.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.20 | -8.40 | -38.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.20 | -8.40 | -38.10 |
| PAT | 58.20 | 20.40 | 185.29 | 58.20 | 20.40 | 185.29 | 135.20 | 83.10 | 62.70 |
| Equity | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 |
| PBIDTM(%) | 10.19 | 7.93 | 28.54 | 10.19 | 7.93 | 28.54 | 7.68 | 7.78 | -1.29 |
