The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 245.03 millions.Net Profit for the quarter ended September 2025 zoomed to 204.86% from Rs. 11.53 millions to Rs. 35.15 millions.OP of the company witnessed a marginal growth to 48.73 millions from 19.58 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 245.03 | 235.60 | 4.00 | 410.05 | 562.40 | -27.09 | 1027.72 | 1206.20 | -14.80 |
| Other Income | 12.54 | 0.08 | 15575.00 | 13.67 | 0.09 | 15088.89 | 1.76 | 24.40 | -92.79 |
| PBIDT | 48.73 | 19.58 | 148.88 | 78.93 | 40.96 | 92.70 | 163.45 | 78.86 | 107.27 |
| Interest | 0.01 | 1.44 | -99.31 | 0.39 | 2.34 | -83.33 | 2.78 | 1.93 | 44.04 |
| PBDT | 48.72 | 18.14 | 168.58 | 78.54 | 38.62 | 103.37 | 160.67 | 76.93 | 108.85 |
| Depreciation | 2.10 | 2.06 | 1.94 | 4.17 | 4.30 | -3.02 | 8.52 | 8.94 | -4.70 |
| PBT | 46.62 | 16.08 | 189.93 | 74.37 | 34.32 | 116.70 | 152.15 | 67.99 | 123.78 |
| TAX | 11.47 | 4.55 | 152.09 | 18.37 | 9.10 | 101.87 | 41.68 | 13.92 | 199.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 35.15 | 11.53 | 204.86 | 56.00 | 25.22 | 122.05 | 110.47 | 54.07 | 104.31 |
| Equity | 93.72 | 93.72 | 0.00 | 93.72 | 93.72 | 0.00 | 31.24 | 31.24 | 0.00 |
| PBIDTM(%) | 19.89 | 8.31 | 139.30 | 19.25 | 7.28 | 164.30 | 15.90 | 6.54 | 143.26 |
