The revenue zoomed 21.65% to Rs. 479.98 millions for the quarter ended June 2025 as compared to Rs. 394.57 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2025 of Rs. 77.17 millions grew by 137.59% from Rs. 32.48 millions.OP of the company witnessed a marginal growth to 108.70 millions from 74.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 479.98 | 394.57 | 21.65 | 479.98 | 394.57 | 21.65 | 1354.63 | 3858.13 | -64.89 |
| Other Income | 150.77 | 162.13 | -7.01 | 150.77 | 162.13 | -7.01 | 344.71 | 86.88 | 296.77 |
| PBIDT | 108.70 | 74.96 | 45.01 | 108.70 | 74.96 | 45.01 | 231.73 | 232.73 | -0.43 |
| Interest | 0.59 | 7.49 | -92.12 | 0.59 | 7.49 | -92.12 | 26.92 | 124.04 | -78.30 |
| PBDT | 108.11 | 67.47 | 60.23 | 108.11 | 67.47 | 60.23 | 204.81 | 108.69 | 88.43 |
| Depreciation | 21.02 | 20.51 | 2.49 | 21.02 | 20.51 | 2.49 | 82.49 | 79.87 | 3.28 |
| PBT | 87.09 | 46.96 | 85.46 | 87.09 | 46.96 | 85.46 | 122.32 | 28.82 | 324.43 |
| TAX | 9.92 | 14.48 | -31.49 | 9.92 | 14.48 | -31.49 | 31.76 | 7.09 | 347.95 |
| Deferred Tax | -2.28 | -1.80 | 26.67 | -2.28 | -1.80 | 26.67 | -8.24 | -5.58 | 47.67 |
| PAT | 77.17 | 32.48 | 137.59 | 77.17 | 32.48 | 137.59 | 90.56 | 21.73 | 316.75 |
| Equity | 313.46 | 313.46 | 0.00 | 313.46 | 313.46 | 0.00 | 313.46 | 313.46 | 0.00 |
| PBIDTM(%) | 22.65 | 19.00 | 19.21 | 22.65 | 19.00 | 19.21 | 17.11 | 6.03 | 183.59 |
