The revenue zoomed 20.22% to Rs. 6913.20 millions for the quarter ended September 2025 as compared to Rs. 5750.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2025 of Rs. 19.60 millions grew from Rs.-206.10 millionsOP of the company witnessed a marginal growth to 1152.50 millions from 793.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6913.20 | 5750.50 | 20.22 | 16104.90 | 14319.60 | 12.47 | 32590.20 | 38211.40 | -14.71 |
| Other Income | 76.60 | 48.90 | 56.65 | 104.70 | 124.40 | -15.84 | 173.50 | 85.30 | 103.40 |
| PBIDT | 1152.50 | 793.30 | 45.28 | 2414.50 | 1936.90 | 24.66 | 4883.40 | 5208.90 | -6.25 |
| Interest | 712.20 | 708.10 | 0.58 | 1453.60 | 1413.20 | 2.86 | 2916.90 | 2922.50 | -0.19 |
| PBDT | 440.30 | 85.20 | 416.78 | 960.90 | 523.70 | 83.48 | 1966.50 | 2286.40 | -13.99 |
| Depreciation | 411.50 | 373.50 | 10.17 | 827.20 | 743.30 | 11.29 | 1590.10 | 1493.30 | 6.48 |
| PBT | 28.80 | -288.30 | -109.99 | 133.70 | -219.60 | -160.88 | 376.40 | 793.10 | -52.54 |
| TAX | 9.20 | -82.20 | -111.19 | 43.50 | -77.90 | -155.84 | 129.20 | 237.70 | -45.65 |
| Deferred Tax | 9.20 | -82.20 | -111.19 | 43.50 | -77.90 | -155.84 | 129.20 | 237.70 | -45.65 |
| PAT | 19.60 | -206.10 | -109.51 | 90.20 | -141.70 | -163.66 | 247.20 | 555.40 | -55.49 |
| Equity | 1467.80 | 1373.50 | 6.87 | 1467.80 | 1373.50 | 6.87 | 1382.20 | 1373.50 | 0.63 |
| PBIDTM(%) | 16.67 | 13.80 | 20.85 | 14.99 | 13.53 | 10.84 | 14.98 | 13.63 | 9.92 |
