The Turnover for the quarter ended June 2025 of Rs. 2183.16 millions increase by 73.73% from Rs. 1256.66 millions.A comparatively good net profit growth of 37.47% to Rs. 254.29 millions was reported for the quarter ended June 2025 compared to Rs. 184.98 millions of previous same quarter.Operating profit surged to 495.20 millions from the corresponding previous quarter of 303.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2183.16 | 1256.66 | 73.73 | 2183.16 | 1256.66 | 73.73 | 9262.75 | 4686.94 | 97.63 |
| Other Income | 10.82 | 80.23 | -86.51 | 10.82 | 80.23 | -86.51 | 170.42 | 125.77 | 35.50 |
| PBIDT | 495.20 | 303.24 | 63.30 | 495.20 | 303.24 | 63.30 | 1913.43 | 974.40 | 96.37 |
| Interest | 94.81 | 48.21 | 96.66 | 94.81 | 48.21 | 96.66 | 287.90 | 126.28 | 127.99 |
| PBDT | 400.39 | 255.03 | 57.00 | 400.39 | 255.03 | 57.00 | 1625.53 | 848.12 | 91.66 |
| Depreciation | 55.03 | 23.62 | 132.98 | 55.03 | 23.62 | 132.98 | 124.64 | 84.09 | 48.22 |
| PBT | 345.36 | 231.41 | 49.24 | 345.36 | 231.41 | 49.24 | 1500.89 | 764.03 | 96.44 |
| TAX | 91.07 | 46.43 | 96.14 | 91.07 | 46.43 | 96.14 | 380.14 | 177.56 | 114.09 |
| Deferred Tax | 47.32 | 14.10 | 235.60 | 47.32 | 14.10 | 235.60 | 108.13 | 6.30 | 1616.35 |
| PAT | 254.29 | 184.98 | 37.47 | 254.29 | 184.98 | 37.47 | 1120.75 | 586.47 | 91.10 |
| Equity | 334.54 | 333.45 | 0.33 | 334.54 | 333.45 | 0.33 | 333.45 | 333.45 | 0.00 |
| PBIDTM(%) | 22.68 | 24.13 | -6.00 | 22.68 | 24.13 | -6.00 | 20.66 | 20.79 | -0.64 |