The turnover for the September 2025 quarter moved up 58.91% to Rs. 2063.82 millions as compared to Rs. 1298.74 millions during the year-ago period.The Profit for the quarter ended September 2025 of Rs. 146.35 millions grew by 99.33% from Rs. 73.42 millions.Operating Profit saw a handsome growth to 210.89 millions from 107.93 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2063.82 | 1298.74 | 58.91 | 4627.95 | 3331.98 | 38.89 | 6607.68 | 5843.42 | 13.08 |
| Other Income | 40.45 | 38.41 | 5.31 | 83.83 | 78.28 | 7.09 | 148.51 | 133.12 | 11.56 |
| PBIDT | 210.89 | 107.93 | 95.40 | 533.03 | 360.85 | 47.72 | 671.94 | 561.06 | 19.76 |
| Interest | 0.34 | 0.26 | 30.77 | 0.57 | 0.44 | 29.55 | 0.90 | 0.85 | 5.88 |
| PBDT | 210.55 | 107.67 | 95.55 | 532.46 | 360.41 | 47.74 | 671.04 | 560.21 | 19.78 |
| Depreciation | 13.92 | 11.16 | 24.73 | 26.83 | 21.98 | 22.07 | 46.02 | 49.55 | -7.12 |
| PBT | 196.63 | 96.51 | 103.74 | 505.63 | 338.43 | 49.40 | 625.02 | 510.66 | 22.39 |
| TAX | 50.28 | 23.09 | 117.76 | 128.56 | 85.85 | 49.75 | 158.98 | 126.96 | 25.22 |
| Deferred Tax | -1.10 | -0.08 | 1275.00 | -3.55 | -0.73 | 386.30 | 7.92 | 3.63 | 118.18 |
| PAT | 146.35 | 73.42 | 99.33 | 377.07 | 252.58 | 49.29 | 466.04 | 383.70 | 21.46 |
| Equity | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 |
| PBIDTM(%) | 10.22 | 8.31 | 22.96 | 11.52 | 10.83 | 6.35 | 10.17 | 9.60 | 5.91 |
