The turnover soared 57.90% to Rs. 37540.60 millions for the June 2025 quarter as compared to Rs. 23774.30 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 2563.60 millions from Rs. 63.30 millions in the quarter ended June 2025.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 |
