The Total revenue for the quarter ended September 2025 of Rs. 1742.35 millions remain, more or less, the same.The Total revenue for the quarter ended September 2025 of Rs. 19.75 millions grew by 114.44% from Rs. 9.21 millions.Operating profit for the quarter ended September 2025 rose to 151.94 millions as compared to 146.30 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1742.35 | 1717.95 | 1.42 | 3470.25 | 3277.23 | 5.89 | 6754.80 | 6368.59 | 6.06 |
| Other Income | 0.46 | 0.41 | 12.20 | 2.25 | 1.31 | 71.76 | 2.97 | 3.89 | -23.65 |
| PBIDT | 151.94 | 146.30 | 3.86 | 313.39 | 308.03 | 1.74 | 695.08 | 675.34 | 2.92 |
| Interest | 39.93 | 33.27 | 20.02 | 78.13 | 63.50 | 23.04 | 131.59 | 135.87 | -3.15 |
| PBDT | 112.16 | 87.09 | 28.79 | 235.82 | 218.97 | 7.70 | 536.55 | 490.49 | 9.39 |
| Depreciation | 81.51 | 68.38 | 19.20 | 160.01 | 133.92 | 19.48 | 327.83 | 337.56 | -2.88 |
| PBT | 30.65 | 18.71 | 63.82 | 75.81 | 85.05 | -10.86 | 208.72 | 152.93 | 36.48 |
| TAX | 10.90 | 9.50 | 14.74 | 22.78 | 29.22 | -22.04 | 73.12 | 41.36 | 76.79 |
| Deferred Tax | 0.24 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 5.12 | 0.00 | 0.00 |
| PAT | 19.75 | 9.21 | 114.44 | 53.03 | 55.83 | -5.02 | 135.60 | 111.57 | 21.54 |
| Equity | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 |
| PBIDTM(%) | 8.72 | 8.52 | 2.40 | 9.03 | 9.40 | -3.92 | 10.29 | 10.60 | -2.96 |
