The turnover is pegged at Rs. 1208.04 millions for the June 2026 quarter. The mentioned figure indicates a rise of about 59.84% as against Rs. 755.79 millions during the year-ago period.An average growth of 27.66% was recorded for the quarter ended June 2026 to Rs. 90.93 millions from Rs. 71.23 millions.Operating profit for the quarter ended June 2026 rose to 180.30 millions as compared to 130.22 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1208.04 | 755.79 | 59.84 | 1208.04 | 755.79 | 59.84 | 6364.80 | 5301.15 | 20.06 |
| Other Income | 1.09 | 0.43 | 153.49 | 1.09 | 0.43 | 153.49 | 4.69 | 6.37 | -26.37 |
| PBIDT | 180.30 | 130.22 | 38.46 | 180.30 | 130.22 | 38.46 | 923.29 | 648.93 | 42.28 |
| Interest | 42.29 | 25.82 | 63.79 | 42.29 | 25.82 | 63.79 | 140.71 | 95.42 | 47.46 |
| PBDT | 138.01 | 104.40 | 32.19 | 138.01 | 104.40 | 32.19 | 782.58 | 553.51 | 41.38 |
| Depreciation | 16.43 | 8.46 | 94.21 | 16.43 | 8.46 | 94.21 | 43.20 | 28.43 | 51.95 |
| PBT | 121.58 | 95.94 | 26.73 | 121.58 | 95.94 | 26.73 | 739.38 | 525.08 | 40.81 |
| TAX | 30.65 | 24.71 | 24.04 | 30.65 | 24.71 | 24.04 | 191.43 | 137.11 | 39.62 |
| Deferred Tax | -3.46 | -0.21 | 1547.62 | -3.46 | -0.21 | 1547.62 | -0.83 | -2.39 | -65.27 |
| PAT | 90.93 | 71.23 | 27.66 | 90.93 | 71.23 | 27.66 | 547.95 | 387.97 | 41.24 |
| Equity | 400.00 | 400.00 | 0.00 | 400.00 | 400.00 | 0.00 | 400.00 | 400.00 | 0.00 |
| PBIDTM(%) | 14.93 | 17.23 | -13.38 | 14.93 | 17.23 | -13.38 | 14.51 | 12.24 | 18.50 |
