A decent increase of about 60.95% in the turnover to Rs. 4898.40 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 3043.50 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 220.20 millions for the quarter ended June 2025 a decline of -36.10% from Rs. 344.60 millions in the same quarter last year.The company reported a degrowth in operating Profit to 447.80 millions from 574.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4898.40 | 3043.50 | 60.95 | 4898.40 | 3043.50 | 60.95 | 14959.00 | 12747.50 | 17.35 |
| Other Income | 244.90 | 91.90 | 166.49 | 244.90 | 91.90 | 166.49 | 455.80 | 303.90 | 49.98 |
| PBIDT | 447.80 | 574.10 | -22.00 | 447.80 | 574.10 | -22.00 | 1288.00 | 1269.90 | 1.43 |
| Interest | 85.30 | 38.30 | 122.72 | 85.30 | 38.30 | 122.72 | 260.20 | 117.50 | 121.45 |
| PBDT | 362.50 | 535.80 | -32.34 | 362.50 | 535.80 | -32.34 | 1027.80 | 1152.40 | -10.81 |
| Depreciation | 66.20 | 68.20 | -2.93 | 66.20 | 68.20 | -2.93 | 285.00 | 248.50 | 14.69 |
| PBT | 296.30 | 467.60 | -36.63 | 296.30 | 467.60 | -36.63 | 742.80 | 903.90 | -17.82 |
| TAX | 76.10 | 123.00 | -38.13 | 76.10 | 123.00 | -38.13 | 202.80 | 240.40 | -15.64 |
| Deferred Tax | -5.40 | 1.00 | -640.00 | -5.40 | 1.00 | -640.00 | 11.80 | -44.20 | -126.70 |
| PAT | 220.20 | 344.60 | -36.10 | 220.20 | 344.60 | -36.10 | 540.00 | 663.50 | -18.61 |
| Equity | 400.10 | 400.10 | 0.00 | 400.10 | 400.10 | 0.00 | 400.10 | 400.10 | 0.00 |
| PBIDTM(%) | 9.14 | 18.86 | -51.54 | 9.14 | 18.86 | -51.54 | 8.61 | 9.96 | -13.57 |
