The Total revenue for the quarter ended September 2025 of Rs. 1164.56 millions grew by 149.10% from Rs. 467.50 millions.The Total revenue for the quarter ended September 2025 of Rs. 271.45 millions grew by 164.93% from Rs. 102.46 millions.Operating Profit saw a handsome growth to 363.62 millions from 139.80 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1164.56 | 467.50 | 149.10 | 2416.12 | 818.75 | 195.10 | 2250.30 | 1541.78 | 45.95 |
| Other Income | 19.44 | 5.64 | 244.68 | 34.68 | 5.72 | 506.29 | 17.34 | 2.90 | 497.93 |
| PBIDT | 363.62 | 139.80 | 160.10 | 743.05 | 256.49 | 189.70 | 681.84 | 500.86 | 36.13 |
| Interest | 0.05 | 2.33 | -97.85 | 4.64 | 2.37 | 95.78 | 10.14 | 0.25 | 3956.00 |
| PBDT | 363.57 | 137.47 | 164.47 | 738.41 | 254.12 | 190.58 | 671.70 | 500.61 | 34.18 |
| Depreciation | 0.62 | 0.56 | 10.71 | 1.24 | 1.63 | -23.93 | 3.24 | 4.11 | -21.17 |
| PBT | 362.95 | 136.91 | 165.10 | 737.17 | 252.49 | 191.96 | 668.46 | 496.50 | 34.63 |
| TAX | 91.50 | 34.45 | 165.60 | 185.63 | 63.54 | 192.15 | 170.41 | 132.15 | 28.95 |
| Deferred Tax | -0.32 | -0.04 | 700.00 | -0.33 | -0.04 | 725.00 | 0.21 | 0.44 | -52.27 |
| PAT | 271.45 | 102.46 | 164.93 | 551.54 | 188.95 | 191.90 | 498.05 | 364.35 | 36.70 |
| Equity | 465.21 | 373.71 | 24.48 | 465.21 | 465.21 | 0.00 | 465.21 | 373.71 | 24.48 |
| PBIDTM(%) | 31.22 | 29.90 | 4.41 | 30.75 | 31.33 | -1.83 | 30.30 | 32.49 | -6.73 |
