The Turnover for the quarter ended June 2025 of Rs. 3108.62 millions increase by 70.92% from Rs. 1818.78 millions.The company almost doubled its revenue to Rs. 222.40 millions from Rs. 110.28 millions in the quarter ended June 2025.Operating Profit saw a handsome growth to 332.40 millions from 191.09 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3108.62 | 1818.78 | 70.92 | 3108.62 | 1818.78 | 70.92 | 9106.20 | 6528.06 | 39.49 |
| Other Income | 69.39 | 24.02 | 188.88 | 69.39 | 24.02 | 188.88 | 179.84 | 91.39 | 96.78 |
| PBIDT | 332.40 | 191.09 | 73.95 | 332.40 | 191.09 | 73.95 | 986.96 | 545.48 | 80.93 |
| Interest | 6.53 | 5.87 | 11.24 | 6.53 | 5.87 | 11.24 | 23.30 | 18.80 | 23.94 |
| PBDT | 325.87 | 165.22 | 97.23 | 325.87 | 165.22 | 97.23 | 951.99 | 526.68 | 80.75 |
| Depreciation | 28.94 | 23.45 | 23.41 | 28.94 | 23.45 | 23.41 | 99.64 | 107.62 | -7.41 |
| PBT | 296.93 | 141.77 | 109.44 | 296.93 | 141.77 | 109.44 | 852.35 | 419.06 | 103.40 |
| TAX | 74.53 | 31.49 | 136.68 | 74.53 | 31.49 | 136.68 | 217.85 | -120.72 | -280.46 |
| Deferred Tax | -6.04 | 31.49 | -119.18 | -6.04 | 31.49 | -119.18 | 178.50 | -120.72 | -247.86 |
| PAT | 222.40 | 110.28 | 101.67 | 222.40 | 110.28 | 101.67 | 634.50 | 539.78 | 17.55 |
| Equity | 390.29 | 387.42 | 0.74 | 390.29 | 387.42 | 0.74 | 390.11 | 372.97 | 4.60 |
| PBIDTM(%) | 10.69 | 10.51 | 1.77 | 10.69 | 10.51 | 1.77 | 10.84 | 8.36 | 29.71 |
