The turnover soared 64.96% to Rs. 3654.28 millions for the June 2025 quarter as compared to Rs. 2215.27 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2025 of Rs. 130.23 millions grew from Rs.-133.79 millionsOP of the company witnessed a marginal growth to 629.70 millions from 241.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3654.28 | 2215.27 | 64.96 | 3654.28 | 2215.27 | 64.96 | 18252.47 | 8480.90 | 115.22 |
| Other Income | 368.33 | 353.19 | 4.29 | 368.33 | 353.19 | 4.29 | 1629.57 | 1133.17 | 43.81 |
| PBIDT | 629.70 | 241.57 | 160.67 | 629.70 | 241.57 | 160.67 | 2406.37 | 1054.46 | 128.21 |
| Interest | 397.72 | 329.27 | 20.79 | 397.72 | 329.27 | 20.79 | 1574.33 | 744.92 | 111.34 |
| PBDT | 231.98 | -87.70 | -364.52 | 231.98 | -87.70 | -364.52 | 832.04 | 309.54 | 168.80 |
| Depreciation | 52.44 | 46.09 | 13.78 | 52.44 | 46.09 | 13.78 | 209.12 | 191.92 | 8.96 |
| PBT | 179.54 | -133.79 | -234.20 | 179.54 | -133.79 | -234.20 | 622.92 | 117.62 | 429.60 |
| TAX | 49.31 | 0.00 | 0.00 | 49.31 | 0.00 | 0.00 | -2.45 | -103.96 | -97.64 |
| Deferred Tax | 49.31 | 0.00 | 0.00 | 49.31 | 0.00 | 0.00 | 22.11 | -103.96 | -121.27 |
| PAT | 130.23 | -133.79 | -197.34 | 130.23 | -133.79 | -197.34 | 625.37 | 221.58 | 182.23 |
| Equity | 140.51 | 140.51 | 0.00 | 140.51 | 140.51 | 0.00 | 140.51 | 140.51 | 0.00 |
| PBIDTM(%) | 17.23 | 10.90 | 58.02 | 17.23 | 10.90 | 58.02 | 13.18 | 12.43 | 6.04 |
