The turnover soared 54.48% to Rs. 1725.97 millions for the June 2025 quarter as compared to Rs. 1117.28 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 rises by 53.92% to Rs. 467.62 millions from Rs. 303.81 millions.Operating Profit saw a handsome growth to 772.21 millions from 529.79 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1725.97 | 1117.28 | 54.48 | 1725.97 | 1117.28 | 54.48 | 4774.79 | 3819.10 | 25.02 |
| Other Income | 140.84 | 79.15 | 77.94 | 140.84 | 79.15 | 77.94 | 379.05 | 259.61 | 46.01 |
| PBIDT | 772.21 | 529.79 | 45.76 | 772.21 | 529.79 | 45.76 | 2285.73 | 1762.14 | 29.71 |
| Interest | 41.90 | 33.42 | 25.37 | 41.90 | 33.42 | 25.37 | 148.64 | 68.13 | 118.17 |
| PBDT | 730.31 | 496.37 | 47.13 | 730.31 | 496.37 | 47.13 | 2137.09 | 1694.01 | 26.16 |
| Depreciation | 104.24 | 95.37 | 9.30 | 104.24 | 95.37 | 9.30 | 398.28 | 322.09 | 23.65 |
| PBT | 626.07 | 401.00 | 56.13 | 626.07 | 401.00 | 56.13 | 1738.81 | 1371.92 | 26.74 |
| TAX | 158.45 | 97.19 | 63.03 | 158.45 | 97.19 | 63.03 | 435.45 | 329.39 | 32.20 |
| Deferred Tax | 23.26 | 10.16 | 128.94 | 23.26 | 10.16 | 128.94 | 65.61 | 47.37 | 38.51 |
| PAT | 467.62 | 303.81 | 53.92 | 467.62 | 303.81 | 53.92 | 1303.36 | 1042.53 | 25.02 |
| Equity | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 44.74 | 47.42 | -5.65 | 44.74 | 47.42 | -5.65 | 47.87 | 46.14 | 3.75 |
