Revenue showed a marginal decline at Rs. 20625.50 millions. For the quarter ended September 2025, as compared to corresponding quarter of last year.The Total revenue for the quarter ended September 2025 of Rs. 2754.50 millions grew by 149.25% from Rs. 1105.10 millions.OP of the company witnessed a marginal growth to 16132.60 millions from 12908.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 20625.50 | 20660.10 | -0.17 | 42544.20 | 39685.40 | 7.20 | 76104.00 | 73799.90 | 3.12 |
| Other Income | 65.70 | 16.90 | 288.76 | 149.00 | 327.30 | -54.48 | 607.40 | 1590.30 | -61.81 |
| PBIDT | 16132.60 | 12908.90 | 24.97 | 31756.60 | 28482.80 | 11.49 | 57620.80 | 62081.50 | -7.19 |
| Interest | 12214.50 | 11274.60 | 8.34 | 23535.40 | 23277.30 | 1.11 | 44096.00 | 48331.80 | -8.76 |
| PBDT | 3918.10 | 1634.30 | 139.74 | 8221.20 | 5205.50 | 57.93 | 13524.80 | 13749.70 | -1.64 |
| Depreciation | 184.40 | 191.40 | -3.66 | 371.30 | 373.30 | -0.54 | 787.00 | 809.00 | -2.72 |
| PBT | 3733.70 | 1442.90 | 158.76 | 7849.90 | 4832.20 | 62.45 | 12737.80 | 12940.70 | -1.57 |
| TAX | 979.20 | 337.80 | 189.88 | 2121.00 | 1160.80 | 82.72 | 3310.90 | 3042.50 | 8.82 |
| Deferred Tax | 937.60 | 337.80 | 177.56 | 2079.40 | 1284.50 | 61.88 | 3474.50 | 3042.50 | 14.20 |
| PAT | 2754.50 | 1105.10 | 149.25 | 5728.90 | 3671.40 | 56.04 | 9426.90 | 9898.20 | -4.76 |
| Equity | 1658.80 | 1473.10 | 12.61 | 1658.80 | 1473.10 | 12.61 | 1658.80 | 1149.90 | 44.26 |
| PBIDTM(%) | 78.22 | 62.48 | 25.18 | 74.64 | 71.77 | 4.00 | 75.71 | 84.12 | -10.00 |
