A decent increase of about 53.30% in the turnover to Rs. 2426.66 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 1582.96 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2025 of Rs. 64.45 millions grew by 149.42% from Rs. 25.84 millions.Operating profit surged to 115.08 millions from the corresponding previous quarter of 63.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2426.66 | 1582.96 | 53.30 | 2426.66 | 1582.96 | 53.30 | 8400.26 | 7940.71 | 5.79 |
| Other Income | 109.87 | 15.40 | 613.44 | 109.87 | 15.40 | 613.44 | 203.52 | 96.66 | 110.55 |
| PBIDT | 115.08 | 63.32 | 81.74 | 115.08 | 63.32 | 81.74 | 307.52 | 465.44 | -33.93 |
| Interest | 18.23 | 16.89 | 7.93 | 18.23 | 16.89 | 7.93 | 69.67 | 123.05 | -43.38 |
| PBDT | 96.85 | 46.43 | 108.59 | 96.85 | 46.43 | 108.59 | 237.85 | 342.39 | -30.53 |
| Depreciation | 12.00 | 14.27 | -15.91 | 12.00 | 14.27 | -15.91 | 46.63 | 43.78 | 6.51 |
| PBT | 84.85 | 32.16 | 163.84 | 84.85 | 32.16 | 163.84 | 191.22 | 298.61 | -35.96 |
| TAX | 20.40 | 6.32 | 222.78 | 20.40 | 6.32 | 222.78 | 51.19 | 71.60 | -28.51 |
| Deferred Tax | -0.18 | -0.82 | -78.05 | -0.18 | -0.82 | -78.05 | 5.20 | 1.03 | 404.85 |
| PAT | 64.45 | 25.84 | 149.42 | 64.45 | 25.84 | 149.42 | 140.03 | 227.01 | -38.32 |
| Equity | 1558.26 | 1554.23 | 0.26 | 1558.26 | 1554.23 | 0.26 | 1554.23 | 1544.17 | 0.65 |
| PBIDTM(%) | 4.74 | 4.00 | 18.55 | 4.74 | 4.00 | 18.55 | 3.66 | 5.86 | -37.54 |
