The turnover for the September 2025 quarter moved up 51.28% to Rs. 1686.90 millions as compared to Rs. 1115.08 millions during the year-ago period.A slender decline of -11.04% was recorded to Rs. 171.79 millions from Rs. 193.11 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 274.93 millions from 278.88 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1686.90 | 1115.08 | 51.28 | 3446.93 | 2068.53 | 66.64 | 5569.81 | 3781.45 | 47.29 |
| Other Income | 6.16 | 7.32 | -15.85 | 15.63 | 20.37 | -23.27 | 29.57 | 70.79 | -58.23 |
| PBIDT | 274.93 | 278.88 | -1.42 | 574.06 | 448.29 | 28.06 | 1318.22 | 777.94 | 69.45 |
| Interest | 7.81 | 2.00 | 290.50 | 21.67 | 3.23 | 570.90 | 25.98 | 7.30 | 255.89 |
| PBDT | 267.12 | 276.88 | -3.52 | 552.39 | 445.06 | 24.12 | 1292.24 | 770.64 | 67.68 |
| Depreciation | 40.47 | 17.32 | 133.66 | 79.26 | 34.12 | 132.30 | 104.63 | 70.04 | 49.39 |
| PBT | 226.65 | 259.56 | -12.68 | 473.13 | 410.94 | 15.13 | 1187.61 | 700.60 | 69.51 |
| TAX | 54.86 | 66.45 | -17.44 | 107.82 | 104.90 | 2.78 | 306.13 | 175.79 | 74.15 |
| Deferred Tax | 6.65 | -1.08 | -715.74 | 10.57 | -1.37 | -871.53 | 13.40 | 3.40 | 294.12 |
| PAT | 171.79 | 193.11 | -11.04 | 365.31 | 306.04 | 19.37 | 881.48 | 524.81 | 67.96 |
| Equity | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 |
| PBIDTM(%) | 16.30 | 25.01 | -34.83 | 16.65 | 21.67 | -23.15 | 23.67 | 20.57 | 15.04 |
