The sales for the September 2025 quarter moved up 42.80% to Rs. 2390.80 millions as compared to Rs. 1674.20 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2025 of Rs. 96.50 millions grew from Rs.-63.50 millionsOperating profit surged to 180.90 millions from the corresponding previous quarter of 83.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2390.80 | 1674.20 | 42.80 | 4404.00 | 3295.20 | 33.65 | 7237.20 | 6966.70 | 3.88 |
| Other Income | 36.30 | 55.60 | -34.71 | 133.30 | 114.90 | 16.01 | 253.70 | 215.00 | 18.00 |
| PBIDT | 180.90 | 83.20 | 117.43 | 321.00 | 251.00 | 27.89 | 561.60 | 773.30 | -27.38 |
| Interest | 43.60 | 106.00 | -58.87 | 151.60 | 208.80 | -27.39 | 439.70 | 332.50 | 32.24 |
| PBDT | 137.30 | -22.80 | -702.19 | 169.40 | 42.20 | 301.42 | 121.90 | 440.80 | -72.35 |
| Depreciation | 40.80 | 40.70 | 0.25 | 80.40 | 79.70 | 0.88 | 161.90 | 154.80 | 4.59 |
| PBT | 96.50 | -63.50 | -251.97 | 89.00 | -37.50 | -337.33 | -40.00 | 286.00 | -113.99 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | 0.90 | -338.70 | -100.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | 0.90 | -338.70 | -100.27 |
| PAT | 96.50 | -63.50 | -251.97 | 89.00 | -44.00 | -302.27 | -40.90 | 624.70 | -106.55 |
| Equity | 3975.60 | 3180.50 | 25.00 | 3975.60 | 3180.50 | 25.00 | 3975.60 | 3180.50 | 25.00 |
| PBIDTM(%) | 7.57 | 4.97 | 52.26 | 7.29 | 7.62 | -4.31 | 7.76 | 11.10 | -30.09 |
