With no major difference for the quarter endedSeptember 2025 , the total revenue stood at Rs. 1926.07 millions.The Company has registered profit of Rs. 74.36 millions for the quarter ended September 2025, a growth of 17.90% over Rs. 63.07 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 143.71 millions from the corresponding previous quarter of 124.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1926.07 | 1853.46 | 3.92 | 3922.35 | 3969.23 | -1.18 | 7804.54 | 8021.62 | -2.71 |
| Other Income | 35.08 | 26.32 | 33.28 | 60.29 | 50.44 | 19.53 | 94.33 | 81.77 | 15.36 |
| PBIDT | 143.71 | 124.04 | 15.86 | 303.75 | 311.30 | -2.43 | 614.09 | 627.28 | -2.10 |
| Interest | 5.52 | 3.09 | 78.64 | 8.26 | 6.86 | 20.41 | 12.65 | 11.70 | 8.12 |
| PBDT | 138.19 | 120.95 | 14.25 | 295.49 | 304.44 | -2.94 | 601.44 | 615.58 | -2.30 |
| Depreciation | 38.11 | 38.10 | 0.03 | 76.49 | 75.49 | 1.32 | 152.23 | 153.99 | -1.14 |
| PBT | 100.08 | 82.85 | 20.80 | 219.00 | 228.95 | -4.35 | 449.21 | 461.59 | -2.68 |
| TAX | 25.72 | 19.78 | 30.03 | 55.41 | 57.39 | -3.45 | 114.77 | 116.36 | -1.37 |
| Deferred Tax | -1.66 | -1.39 | 19.42 | -3.33 | -3.36 | -0.89 | -7.55 | -3.62 | 108.56 |
| PAT | 74.36 | 63.07 | 17.90 | 163.59 | 171.56 | -4.65 | 334.44 | 345.23 | -3.13 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 7.46 | 6.69 | 11.49 | 7.74 | 7.84 | -1.26 | 7.87 | 7.82 | 0.62 |
