The Revenue for the quarter ended September 2025 of Rs. 1623.88 millions grew by 19.46 % from Rs. 1359.38 millions.The Total Profit for the quarter ended September 2025 of Rs. 43.55 millions grew from Rs.-23.00 millionsOperating Profit saw a handsome growth to 246.32 millions from 176.25 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1623.88 | 1359.38 | 19.46 | 3005.32 | 2535.66 | 18.52 | 4844.94 | 4348.71 | 11.41 |
| Other Income | 2.43 | 0.72 | 237.50 | 11.32 | 13.56 | -16.52 | 52.66 | 59.70 | -11.79 |
| PBIDT | 246.32 | 176.25 | 39.76 | 456.56 | 209.67 | 117.75 | 107.76 | 677.34 | -84.09 |
| Interest | 38.99 | 58.21 | -33.02 | 77.67 | 112.34 | -30.86 | 207.00 | 140.18 | 47.67 |
| PBDT | 207.33 | 105.84 | 95.89 | 378.89 | 36.23 | 945.79 | -160.35 | 537.16 | -129.85 |
| Depreciation | 141.52 | 125.40 | 12.85 | 275.07 | 252.63 | 8.88 | 509.09 | 417.05 | 22.07 |
| PBT | 65.81 | -19.56 | -436.45 | 103.82 | -216.40 | -147.98 | -669.44 | 120.11 | -657.36 |
| TAX | 22.26 | 3.44 | 547.09 | 35.80 | -62.67 | -157.12 | -216.40 | 64.12 | -437.49 |
| Deferred Tax | 10.65 | 3.44 | 209.59 | 17.48 | -62.67 | -127.89 | -212.79 | 22.05 | -1065.03 |
| PAT | 43.55 | -23.00 | -289.35 | 68.02 | -153.73 | -144.25 | -453.04 | 55.99 | -909.14 |
| Equity | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 |
| PBIDTM(%) | 15.17 | 12.97 | 16.99 | 15.19 | 8.27 | 83.72 | 2.22 | 15.58 | -85.72 |
