A decent increase of about 56.24% in the turnover to Rs. 1055.64 millions was observed for the quarter ended September 2025. The turnover stood at Rs. 675.65 millions during the similar quarter previous year.Net Profit witnessed a 1240.02% growth almost the double from Rs. 8.52 millions to Rs. 114.17 millions of same quarter last year.Operating profit surged to 157.68 millions from the corresponding previous quarter of 23.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1055.64 | 675.65 | 56.24 | 2160.36 | 1407.32 | 53.51 | 3774.50 | 2332.36 | 61.83 |
| Other Income | 1.93 | 4.15 | -53.49 | 2.67 | 8.00 | -66.63 | 20.24 | 29.90 | -32.31 |
| PBIDT | 157.68 | 23.58 | 568.70 | 301.38 | 151.06 | 99.51 | 497.40 | 268.50 | 85.25 |
| Interest | 2.32 | 15.15 | -84.69 | 4.49 | 26.70 | -83.18 | 61.48 | 41.47 | 48.25 |
| PBDT | 155.36 | 8.43 | 1742.94 | 296.89 | 124.36 | 138.73 | 435.92 | 227.03 | 92.01 |
| Depreciation | 2.95 | 2.92 | 1.03 | 5.85 | 5.75 | 1.74 | 11.66 | 11.11 | 4.95 |
| PBT | 152.41 | 5.51 | 2666.06 | 291.04 | 118.61 | 145.38 | 424.26 | 215.92 | 96.49 |
| TAX | 38.24 | -3.01 | -1370.43 | 73.22 | 25.93 | 182.38 | 100.97 | 61.17 | 65.06 |
| Deferred Tax | 4.75 | -0.45 | -1155.56 | 6.86 | -0.09 | -7722.22 | 1.68 | -0.05 | -3460.00 |
| PAT | 114.17 | 8.52 | 1240.02 | 217.82 | 92.68 | 135.02 | 323.29 | 154.75 | 108.91 |
| Equity | 793.25 | 793.25 | 0.00 | 793.25 | 793.25 | 0.00 | 793.25 | 614.66 | 29.06 |
| PBIDTM(%) | 14.94 | 3.49 | 327.99 | 13.95 | 10.73 | 29.97 | 13.18 | 11.51 | 14.47 |
