The revenue zoomed 24.61% to Rs. 1900.60 millions for the quarter ended September 2025 as compared to Rs. 1525.20 millions during the corresponding quarter last year.Net profit declined -15.73% to Rs. 124.80 millions from Rs. 148.10 millions.The Operating Profit of the company witnessed a decrease to 274.60 millions from 277.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1900.60 | 1525.20 | 24.61 | 3484.40 | 2931.50 | 18.86 | 5915.20 | 5564.60 | 6.30 |
| Other Income | 14.80 | 3.70 | 300.00 | 20.00 | 6.20 | 222.58 | 19.20 | 13.00 | 47.69 |
| PBIDT | 274.60 | 277.70 | -1.12 | 519.60 | 500.00 | 3.92 | 966.70 | 991.00 | -2.45 |
| Interest | 65.40 | 47.40 | 37.97 | 126.00 | 84.60 | 48.94 | 212.70 | 150.40 | 41.42 |
| PBDT | 209.20 | 230.30 | -9.16 | 393.60 | 415.40 | -5.25 | 754.00 | 840.60 | -10.30 |
| Depreciation | 40.10 | 31.00 | 29.35 | 80.70 | 53.60 | 50.56 | 127.50 | 91.10 | 39.96 |
| PBT | 169.10 | 199.30 | -15.15 | 312.90 | 361.80 | -13.52 | 626.50 | 749.50 | -16.41 |
| TAX | 44.30 | 51.20 | -13.48 | 81.90 | 93.40 | -12.31 | 163.50 | 191.00 | -14.40 |
| Deferred Tax | 13.80 | 20.20 | -31.68 | 25.30 | 21.90 | 15.53 | 48.90 | 10.30 | 374.76 |
| PAT | 124.80 | 148.10 | -15.73 | 231.00 | 268.40 | -13.93 | 463.00 | 558.50 | -17.10 |
| Equity | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 |
| PBIDTM(%) | 14.45 | 18.21 | -20.65 | 14.91 | 17.06 | -12.57 | 16.34 | 17.81 | -8.23 |
