The Turnover for the quarter ended September 2025 of Rs. 2062.10 millions increase by 64.94% from Rs. 1250.20 millions.Net Profit for the quarter ended September 2025 zoomed to 152.35% from Rs. 95.70 millions to Rs. 241.50 millions.Operating profit surged to 387.90 millions from the corresponding previous quarter of 185.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2062.10 | 1250.20 | 64.94 | 3798.60 | 2415.40 | 57.27 | 4933.60 | 6899.50 | -28.49 |
| Other Income | 0.40 | 36.70 | -98.91 | 43.40 | 67.90 | -36.08 | 125.40 | 105.30 | 19.09 |
| PBIDT | 387.90 | 185.40 | 109.22 | 678.80 | 384.20 | 76.68 | 711.10 | 1342.50 | -47.03 |
| Interest | 24.80 | 24.70 | 0.40 | 57.20 | 52.90 | 8.13 | 104.00 | 102.90 | 1.07 |
| PBDT | 363.10 | 160.70 | 125.95 | 621.60 | 331.30 | 87.62 | 607.10 | 1239.60 | -51.02 |
| Depreciation | 38.60 | 30.50 | 26.56 | 77.00 | 60.90 | 26.44 | 137.70 | 115.00 | 19.74 |
| PBT | 324.50 | 130.20 | 149.23 | 544.60 | 270.40 | 101.41 | 469.40 | 1124.60 | -58.26 |
| TAX | 83.00 | 34.50 | 140.58 | 139.90 | 56.00 | 149.82 | 118.20 | 285.50 | -58.60 |
| Deferred Tax | 1.80 | 4.90 | -63.27 | 7.10 | -6.10 | -216.39 | 14.70 | 7.80 | 88.46 |
| PAT | 241.50 | 95.70 | 152.35 | 404.70 | 214.40 | 88.76 | 351.20 | 839.10 | -58.15 |
| Equity | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 |
| PBIDTM(%) | 18.81 | 14.83 | 26.85 | 17.87 | 15.91 | 12.34 | 14.41 | 19.46 | -25.93 |
