The turnover is pegged at Rs. 37540.60 millions for the June 2025 quarter. The mentioned figure indicates a rise of about 57.90% as against Rs. 23774.30 millions during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 2563.60 millions grew by 3949.92% from Rs. 63.30 millions.Operating Profit saw a handsome growth to 4932.00 millions from 1662.80 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 37540.60 | 23774.30 | 57.90 | 37540.60 | 23774.30 | 57.90 | 138202.10 | 115751.20 | 19.40 |
| Other Income | 273.30 | 192.10 | 42.27 | 273.30 | 192.10 | 42.27 | 1114.00 | 688.40 | 61.82 |
| PBIDT | 4932.00 | 1662.80 | 196.61 | 4932.00 | 1662.80 | 196.61 | 13672.40 | 7168.60 | 90.73 |
| Interest | 867.60 | 908.90 | -4.54 | 867.60 | 908.90 | -4.54 | 3622.90 | 3660.30 | -1.02 |
| PBDT | 4064.40 | 753.90 | 439.12 | 4064.40 | 753.90 | 439.12 | 10049.50 | 3508.30 | 186.45 |
| Depreciation | 641.00 | 612.30 | 4.69 | 641.00 | 612.30 | 4.69 | 2518.10 | 2106.70 | 19.53 |
| PBT | 3423.40 | 141.60 | 2317.66 | 3423.40 | 141.60 | 2317.66 | 7531.40 | 1401.60 | 437.34 |
| TAX | 859.80 | 78.30 | 998.08 | 859.80 | 78.30 | 998.08 | 2006.30 | 409.20 | 390.30 |
| Deferred Tax | 49.00 | 78.30 | -37.42 | 49.00 | 78.30 | -37.42 | 282.30 | 437.20 | -35.43 |
| PAT | 2563.60 | 63.30 | 3949.92 | 2563.60 | 63.30 | 3949.92 | 5525.10 | 992.40 | 456.74 |
| Equity | 8153.50 | 8147.79 | 0.07 | 8153.50 | 8147.79 | 0.07 | 8152.10 | 8147.80 | 0.05 |
| PBIDTM(%) | 13.14 | 6.99 | 87.84 | 13.14 | 6.99 | 87.84 | 9.89 | 6.19 | 59.74 |
