The September 2025 quarter revenue stood at Rs. 6166.34 millions, up 19.08% as compared to Rs. 5178.38 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2025 of Rs. 177.30 millions grew by 219.92% from Rs. 55.42 millions.A decline of 152.33 millions was observed in the OP in the quarter ended September 2025 from 180.69 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6166.34 | 5178.38 | 19.08 | 14100.40 | 11459.36 | 23.05 | 20925.35 | 16691.41 | 25.37 |
| Other Income | 45.56 | 39.83 | 14.39 | 84.15 | 82.23 | 2.33 | 205.29 | 116.83 | 75.72 |
| PBIDT | 152.33 | 180.69 | -15.70 | 305.66 | 315.94 | -3.25 | 611.48 | 462.04 | 32.34 |
| Interest | 61.94 | 80.22 | -22.79 | 130.42 | 143.44 | -9.08 | 267.08 | 238.53 | 11.97 |
| PBDT | 196.81 | 79.57 | 147.34 | 281.66 | 151.60 | 85.79 | 321.30 | 240.66 | 33.51 |
| Depreciation | 5.73 | 4.90 | 16.94 | 11.45 | 9.84 | 16.36 | 21.09 | 27.97 | -24.60 |
| PBT | 191.08 | 74.67 | 155.90 | 270.21 | 141.76 | 90.61 | 300.21 | 212.69 | 41.15 |
| TAX | 13.78 | 19.25 | -28.42 | 34.16 | 35.65 | -4.18 | 82.71 | 23.62 | 250.17 |
| Deferred Tax | 13.78 | 19.25 | -28.42 | 34.16 | 35.65 | -4.18 | 82.71 | 23.37 | 253.92 |
| PAT | 177.30 | 55.42 | 219.92 | 236.05 | 106.11 | 122.46 | 217.50 | 189.07 | 15.04 |
| Equity | 329.56 | 329.56 | 0.00 | 329.56 | 329.56 | 0.00 | 329.56 | 288.36 | 14.29 |
| PBIDTM(%) | 2.47 | 3.49 | -29.20 | 2.17 | 2.76 | -21.37 | 2.92 | 2.77 | 5.57 |
