The turnover soared 61.76% to Rs. 4501.90 millions for the September 2025 quarter as compared to Rs. 2783.06 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 120.12% to Rs. 304.60 millions from Rs. 138.38 millions in previous same quarter.OP of the company witnessed a marginal growth to 635.96 millions from 380.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4501.90 | 2783.06 | 61.76 | 8598.76 | 4786.57 | 79.64 | 10591.67 | 8169.46 | 29.65 |
| Other Income | 17.48 | 17.32 | 0.92 | 47.86 | 33.22 | 44.07 | 112.48 | 113.42 | -0.83 |
| PBIDT | 635.96 | 380.19 | 67.27 | 1236.06 | 732.68 | 68.70 | 1566.97 | 1075.28 | 45.73 |
| Interest | 57.34 | 66.42 | -13.67 | 123.14 | 154.22 | -20.15 | 280.90 | 262.41 | 7.05 |
| PBDT | 578.62 | 313.77 | 84.41 | 1112.92 | 578.46 | 92.39 | 1286.07 | 812.87 | 58.21 |
| Depreciation | 93.24 | 86.11 | 8.28 | 186.13 | 171.20 | 8.72 | 339.86 | 290.19 | 17.12 |
| PBT | 485.38 | 227.66 | 113.20 | 926.79 | 407.26 | 127.57 | 946.21 | 522.68 | 81.03 |
| TAX | 180.78 | 89.28 | 102.49 | 340.13 | 154.02 | 120.83 | 371.45 | 274.23 | 35.45 |
| Deferred Tax | 96.00 | 49.51 | 93.90 | 178.20 | 82.85 | 115.09 | 206.04 | 182.46 | 12.92 |
| PAT | 304.60 | 138.38 | 120.12 | 586.66 | 253.24 | 131.66 | 574.76 | 248.45 | 131.34 |
| Equity | 876.27 | 876.27 | 0.00 | 876.27 | 876.27 | 0.00 | 876.27 | 876.27 | 0.00 |
| PBIDTM(%) | 14.13 | 13.66 | 3.41 | 14.37 | 15.31 | -6.09 | 14.79 | 13.16 | 12.40 |
