The company's total revenue for the quarter ended September 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 2035.68 millions.Profit saw a slight increase of 18.52%to Rs. 203.87 millions from Rs. 172.01 millions.A decline of 243.48 millions was observed in the OP in the quarter ended September 2025 from 259.31 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2035.68 | 1984.87 | 2.56 | 4299.98 | 4063.89 | 5.81 | 8014.93 | 7527.94 | 6.47 |
| Other Income | 190.13 | 177.03 | 7.40 | 369.49 | 347.29 | 6.39 | 712.55 | 626.07 | 13.81 |
| PBIDT | 243.48 | 259.31 | -6.10 | 449.59 | 498.64 | -9.84 | 1060.83 | 999.34 | 6.15 |
| Interest | 8.38 | 7.38 | 13.55 | 16.08 | 15.96 | 0.75 | 33.24 | 27.56 | 20.61 |
| PBDT | 235.10 | 251.93 | -6.68 | 433.51 | 680.38 | -36.28 | 1166.66 | 971.78 | 20.05 |
| Depreciation | 22.12 | 20.05 | 10.32 | 44.00 | 40.56 | 8.48 | 83.34 | 130.59 | -36.18 |
| PBT | 212.98 | 231.88 | -8.15 | 389.51 | 639.82 | -39.12 | 1083.32 | 841.19 | 28.78 |
| TAX | 9.11 | 59.87 | -84.78 | 55.65 | 152.06 | -63.40 | 266.75 | 212.78 | 25.36 |
| Deferred Tax | 1.76 | 0.37 | 375.68 | 1.80 | -0.94 | -291.49 | 1.25 | -8.22 | -115.21 |
| PAT | 203.87 | 172.01 | 18.52 | 333.86 | 487.76 | -31.55 | 816.57 | 628.41 | 29.94 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 11.96 | 13.06 | -8.45 | 10.46 | 12.27 | -14.79 | 13.24 | 13.28 | -0.30 |
