The September 2025 quarter revenue stood at Rs. 656.66 millions, up 16.92% as compared to Rs. 561.64 millions during the corresponding quarter last year.Profit for the quarter ended September 2025 increased merely by3.59% to Rs. 74.83 millions from Rs. 72.24 millions.Operating profit for the quarter ended September 2025 rose to 263.40 millions as compared to 217.74 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 656.66 | 561.64 | 16.92 | 1267.38 | 1018.24 | 24.47 | 2478.18 | 1720.21 | 44.06 |
| Other Income | 14.56 | 42.45 | -65.70 | 20.90 | 58.80 | -64.46 | 62.31 | 28.35 | 119.79 |
| PBIDT | 263.40 | 217.74 | 20.97 | 494.19 | 377.20 | 31.02 | 841.54 | 582.22 | 44.54 |
| Interest | 22.91 | 18.12 | 26.43 | 44.48 | 36.83 | 20.77 | 72.43 | 71.46 | 1.36 |
| PBDT | 240.49 | 199.62 | 20.47 | 449.71 | 340.37 | 32.12 | 769.11 | 510.76 | 50.58 |
| Depreciation | 140.49 | 103.41 | 35.86 | 263.44 | 183.23 | 43.78 | 436.58 | 293.70 | 48.65 |
| PBT | 100.00 | 96.21 | 3.94 | 186.27 | 157.14 | 18.54 | 332.53 | 217.06 | 53.20 |
| TAX | 25.17 | 23.97 | 5.01 | 46.88 | 39.54 | 18.56 | 83.96 | 55.73 | 50.65 |
| Deferred Tax | 5.90 | 17.39 | -66.07 | 10.85 | 18.10 | -40.06 | 29.15 | 5.65 | 415.93 |
| PAT | 74.83 | 72.24 | 3.59 | 139.39 | 117.60 | 18.53 | 248.57 | 161.33 | 54.08 |
| Equity | 157.65 | 154.75 | 1.87 | 157.65 | 154.75 | 1.87 | 157.65 | 151.75 | 3.89 |
| PBIDTM(%) | 35.11 | 33.10 | 6.07 | 38.99 | 37.04 | 5.26 | 28.96 | 29.46 | -1.71 |
