The turnover zoomed to Rs. 10884.92 millions, up 56.86% for the June 2025 quarter as against Rs. 6939.45 millions during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 71.73 millions grew by 192.06% from Rs. 24.56 millions.The company reported a good operating profit of 179.06 millions compared to 104.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10884.92 | 6939.45 | 56.86 | 10884.92 | 6939.45 | 56.86 | 48621.43 | 46650.63 | 4.22 |
| Other Income | 109.83 | 90.27 | 21.67 | 109.83 | 90.27 | 21.67 | 789.84 | 411.36 | 92.01 |
| PBIDT | 179.06 | 104.85 | 70.78 | 179.06 | 104.85 | 70.78 | 1170.25 | 1630.22 | -28.22 |
| Interest | 71.20 | 23.89 | 198.03 | 71.20 | 23.89 | 198.03 | 210.65 | 103.87 | 102.80 |
| PBDT | 107.86 | 80.96 | 33.23 | 107.86 | 80.96 | 33.23 | 959.60 | 1526.35 | -37.13 |
| Depreciation | 12.11 | 12.03 | 0.67 | 12.11 | 12.03 | 0.67 | 51.37 | 61.04 | -15.84 |
| PBT | 95.75 | 68.93 | 38.91 | 95.75 | 68.93 | 38.91 | 908.23 | 1465.31 | -38.02 |
| TAX | 24.02 | 44.37 | -45.86 | 24.02 | 44.37 | -45.86 | 306.50 | 358.39 | -14.48 |
| Deferred Tax | -1.78 | -1.17 | 52.14 | -1.78 | -1.17 | 52.14 | 4.73 | 13.28 | -64.38 |
| PAT | 71.73 | 24.56 | 192.06 | 71.73 | 24.56 | 192.06 | 601.73 | 1106.92 | -45.64 |
| Equity | 500.77 | 500.77 | 0.00 | 500.77 | 500.77 | 0.00 | 500.77 | 500.77 | 0.00 |
| PBIDTM(%) | 1.65 | 1.51 | 8.88 | 1.65 | 1.51 | 8.88 | 2.41 | 3.49 | -31.12 |
