The revenue for the September 2025 quarter is pegged at Rs. 2117.78 millions, about 7.44% up against Rs. 1971.08 millions recorded during the year-ago period.Net profit for the quarter ended September 2025 increases to Rs. 43.95 millions from Rs. 42.83 millions.Operating profit surged to 131.00 millions from the corresponding previous quarter of 129.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2117.78 | 1971.08 | 7.44 | 3848.46 | 3890.54 | -1.08 | 7752.83 | 8803.27 | -11.93 |
| Other Income | 5.18 | 15.76 | -67.13 | 10.44 | 16.55 | -36.92 | 29.88 | 8.99 | 232.37 |
| PBIDT | 131.00 | 129.40 | 1.24 | 243.78 | 253.17 | -3.71 | 513.52 | 517.10 | -0.69 |
| Interest | 37.77 | 37.67 | 0.27 | 74.05 | 74.01 | 0.05 | 148.95 | 152.24 | -2.16 |
| PBDT | 93.23 | 91.73 | 1.64 | 169.73 | 179.16 | -5.26 | 364.57 | 364.86 | -0.08 |
| Depreciation | 49.28 | 48.90 | 0.78 | 100.40 | 96.39 | 4.16 | 196.78 | 163.16 | 20.61 |
| PBT | 43.95 | 42.83 | 2.61 | 69.33 | 82.77 | -16.24 | 167.79 | 201.70 | -16.81 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 43.95 | 42.83 | 2.61 | 69.33 | 82.77 | -16.24 | 167.79 | 201.70 | -16.81 |
| Equity | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 |
| PBIDTM(%) | 6.19 | 6.56 | -5.78 | 6.33 | 6.51 | -2.66 | 6.62 | 5.87 | 12.76 |
