The Total revenue for the quarter ended September 2025 of Rs. 800.00 millions grew by 175.86% from Rs. 290.00 millions.A good growth in profit of 40.00% reported to Rs. 140.00 millions over Rs. 100.00 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 190.00 millions from 170.00 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 800.00 | 290.00 | 175.86 | 1550.00 | 630.00 | 146.03 | 2020.00 | 1300.00 | 55.38 |
| Other Income | 70.00 | 120.00 | -41.67 | 350.00 | 1110.00 | -68.47 | 1890.00 | 1150.00 | 64.35 |
| PBIDT | 190.00 | 170.00 | 11.76 | 570.00 | 1200.00 | -52.50 | 2120.00 | 1320.00 | 60.61 |
| Interest | 10.00 | 10.00 | 0.00 | 20.00 | 20.00 | 0.00 | 10.00 | 40.00 | -75.00 |
| PBDT | 180.00 | 160.00 | 12.50 | 550.00 | 1180.00 | -53.39 | 2110.00 | 1280.00 | 64.84 |
| Depreciation | 30.00 | 20.00 | 50.00 | 60.00 | 30.00 | 100.00 | 60.00 | 50.00 | 20.00 |
| PBT | 150.00 | 140.00 | 7.14 | 490.00 | 1150.00 | -57.39 | 2050.00 | 1230.00 | 66.67 |
| TAX | 10.00 | 40.00 | -75.00 | 20.00 | 90.00 | -77.78 | 150.00 | 110.00 | 36.36 |
| Deferred Tax | 0.00 | -10.00 | 0.00 | 0.00 | -10.00 | 0.00 | -60.00 | -10.00 | 500.00 |
| PAT | 140.00 | 100.00 | 40.00 | 470.00 | 1060.00 | -55.66 | 1900.00 | 1120.00 | 69.64 |
| Equity | 380.00 | 380.00 | 0.00 | 380.00 | 380.00 | 0.00 | 380.00 | 380.00 | 0.00 |
| PBIDTM(%) | 23.75 | 58.62 | -59.49 | 36.77 | 190.48 | -80.69 | 104.95 | 101.54 | 3.36 |
