The Turnover for the quarter ended June 2025 of Rs. 675.90 millions increase by 55.23% from Rs. 435.41 millions.A good growth in profit of 26.44% reported to Rs. 245.16 millions over Rs. 193.90 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 588.09 millions from 386.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 675.90 | 435.41 | 55.23 | 675.90 | 435.41 | 55.23 | 1710.38 | 1897.19 | -9.85 |
| Other Income | 0.00 | 10.53 | 0.00 | 0.00 | 10.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 588.09 | 386.32 | 52.23 | 588.09 | 386.32 | 52.23 | 1426.40 | 1691.58 | -15.68 |
| Interest | 248.04 | 122.55 | 102.40 | 248.04 | 122.55 | 102.40 | 319.75 | 639.58 | -50.01 |
| PBDT | 340.05 | 263.77 | 28.92 | 340.05 | 263.77 | 28.92 | 1106.65 | 1052.00 | 5.19 |
| Depreciation | 1.51 | 1.17 | 29.06 | 1.51 | 1.17 | 29.06 | 5.05 | 1.71 | 195.32 |
| PBT | 338.54 | 262.60 | 28.92 | 338.54 | 262.60 | 28.92 | 1101.60 | 1050.29 | 4.89 |
| TAX | 93.38 | 68.70 | 35.92 | 93.38 | 68.70 | 35.92 | 291.69 | 264.45 | 10.30 |
| Deferred Tax | -2.73 | 3.30 | -182.73 | -2.73 | 3.30 | -182.73 | -6.95 | -7.60 | -8.55 |
| PAT | 245.16 | 193.90 | 26.44 | 245.16 | 193.90 | 26.44 | 809.91 | 785.84 | 3.06 |
| Equity | 558.95 | 558.95 | 0.00 | 558.95 | 558.95 | 0.00 | 558.95 | 549.79 | 1.67 |
| PBIDTM(%) | 87.01 | 88.73 | -1.94 | 87.01 | 88.73 | -1.94 | 83.40 | 89.16 | -6.47 |