The Revenue for the quarter ended September 2025 of Rs. 7178.50 millions grew by 20.49 % from Rs. 5957.80 millions.Net profit for the quarter ended September 2025 increased significantly by 61.01% to Rs. 348.90 millions from Rs. 216.70 millions.OP of the company witnessed a marginal growth to 478.40 millions from 305.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7178.50 | 5957.80 | 20.49 | 13558.60 | 11963.70 | 13.33 | 25036.90 | 24153.00 | 3.66 |
| Other Income | 30.30 | 30.30 | 0.00 | 81.60 | 66.60 | 22.52 | 481.00 | 803.30 | -40.12 |
| PBIDT | 478.40 | 305.50 | 56.60 | 838.70 | 656.30 | 27.79 | 1657.20 | 1877.10 | -11.71 |
| Interest | 0.10 | 0.80 | -87.50 | 2.80 | 3.40 | -17.65 | 5.80 | 3.70 | 56.76 |
| PBDT | 478.30 | 304.70 | 56.97 | 835.90 | 652.90 | 28.03 | 1651.40 | 1873.40 | -11.85 |
| Depreciation | 12.00 | 15.00 | -20.00 | 24.00 | 30.00 | -20.00 | 51.80 | 61.30 | -15.50 |
| PBT | 466.30 | 289.70 | 60.96 | 811.90 | 622.90 | 30.34 | 1599.60 | 1812.10 | -11.73 |
| TAX | 117.40 | 73.00 | 60.82 | 204.40 | 156.80 | 30.36 | 309.20 | 296.90 | 4.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 348.90 | 216.70 | 61.01 | 607.50 | 466.10 | 30.34 | 1290.40 | 1515.20 | -14.84 |
| Equity | 228.55 | 228.55 | 0.00 | 228.55 | 228.55 | 0.00 | 228.55 | 182.86 | 24.99 |
| PBIDTM(%) | 6.66 | 5.13 | 29.97 | 6.19 | 5.49 | 12.76 | 6.62 | 7.77 | -14.83 |
