The sales for the September 2025 quarter moved up 25.97% to Rs. 2203.27 millions as compared to Rs. 1749.10 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2025 of Rs. 140.24 millions grew by 478.07% from Rs. 24.26 millions.OP of the company witnessed a marginal growth to 294.25 millions from 125.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2203.27 | 1749.10 | 25.97 | 4701.12 | 3686.92 | 27.51 | 7816.28 | 7396.22 | 5.68 |
| Other Income | 33.27 | 16.60 | 100.42 | 74.37 | 32.35 | 129.89 | 79.21 | 61.75 | 28.28 |
| PBIDT | 294.25 | 125.94 | 133.64 | 580.46 | 273.66 | 112.11 | 616.97 | 569.13 | 8.41 |
| Interest | 82.61 | 83.73 | -1.34 | 160.33 | 168.55 | -4.88 | 332.90 | 327.55 | 1.63 |
| PBDT | 211.64 | 54.31 | 289.69 | 420.13 | 117.21 | 258.44 | 296.17 | 241.58 | 22.60 |
| Depreciation | 20.79 | 22.24 | -6.52 | 41.37 | 44.26 | -6.53 | 87.66 | 88.49 | -0.94 |
| PBT | 190.85 | 32.07 | 495.10 | 378.76 | 72.95 | 419.20 | 208.51 | 153.09 | 36.20 |
| TAX | 50.61 | 7.81 | 548.02 | 97.51 | 18.25 | 434.30 | 52.07 | 36.72 | 41.80 |
| Deferred Tax | 1.21 | -1.34 | -190.30 | 0.61 | -2.75 | -122.18 | -3.63 | -3.78 | -3.97 |
| PAT | 140.24 | 24.26 | 478.07 | 281.25 | 54.70 | 414.17 | 156.44 | 116.37 | 34.43 |
| Equity | 105.83 | 74.27 | 42.49 | 105.83 | 74.27 | 42.49 | 79.47 | 74.27 | 7.00 |
| PBIDTM(%) | 13.36 | 7.20 | 85.48 | 12.35 | 7.42 | 66.35 | 7.89 | 7.69 | 2.58 |
