The September 2025 quarter revenue stood at Rs. 5116.60 millions, up 10.89% as compared to Rs. 4614.10 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2025 of Rs. 249.30 millions grew by 122.39% from Rs. 112.10 millions.The company reported a good operating profit of 664.90 millions compared to 502.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5116.60 | 4614.10 | 10.89 | 11092.00 | 9936.00 | 11.63 | 21488.80 | 23657.80 | -9.17 |
| Other Income | 89.60 | 127.70 | -29.84 | 184.00 | 249.00 | -26.10 | 454.70 | 545.20 | -16.60 |
| PBIDT | 664.90 | 502.30 | 32.37 | 1644.50 | 1404.00 | 17.13 | 2848.90 | 3712.40 | -23.26 |
| Interest | 60.60 | 85.30 | -28.96 | 123.60 | 170.90 | -27.68 | 292.90 | 347.60 | -15.74 |
| PBDT | 604.30 | 417.00 | 44.92 | 1520.90 | 1233.10 | 23.34 | 2556.00 | 3364.80 | -24.04 |
| Depreciation | 269.60 | 264.70 | 1.85 | 540.30 | 546.10 | -1.06 | 1097.90 | 1096.70 | 0.11 |
| PBT | 334.70 | 152.30 | 119.76 | 980.60 | 687.00 | 42.74 | 1458.10 | 2268.10 | -35.71 |
| TAX | 85.40 | 40.20 | 112.44 | 249.00 | 175.90 | 41.56 | 390.60 | 590.60 | -33.86 |
| Deferred Tax | -27.80 | -25.80 | 7.75 | -50.70 | -41.80 | 21.29 | -79.10 | -80.90 | -2.22 |
| PAT | 249.30 | 112.10 | 122.39 | 731.60 | 511.10 | 43.14 | 1067.50 | 1677.50 | -36.36 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 12.99 | 10.89 | 19.37 | 14.83 | 14.13 | 4.92 | 13.26 | 15.69 | -15.51 |
