The sales for the September 2025 quarter moved up 26.43% to Rs. 58524.60 millions as compared to Rs. 46289.20 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 11121.60 millions from Rs. 2338.70 millions in the quarter ended September 2025.OP of the company witnessed a marginal growth to 10426.40 millions from 5831.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 58524.60 | 46289.20 | 26.43 | 119182.90 | 98286.80 | 21.26 | 216681.10 | 199522.30 | 8.60 |
| Other Income | 2231.40 | 1539.80 | 44.91 | 2921.30 | 2238.40 | 30.51 | 10586.20 | 4915.10 | 115.38 |
| PBIDT | 10426.40 | 5831.80 | 78.79 | 18844.50 | 13302.40 | 41.66 | 40748.30 | 35491.40 | 14.81 |
| Interest | 288.80 | 332.90 | -13.25 | 591.10 | 664.00 | -10.98 | 1079.60 | 1537.90 | -29.80 |
| PBDT | 10137.60 | 5498.90 | 84.36 | 18253.40 | 12638.40 | 44.43 | 41016.00 | 33953.50 | 20.80 |
| Depreciation | 2572.40 | 2316.90 | 11.03 | 4948.60 | 4531.30 | 9.21 | 9562.10 | 8762.70 | 9.12 |
| PBT | 7565.20 | 3182.00 | 137.75 | 13304.80 | 8107.10 | 64.11 | 31453.90 | 25190.80 | 24.86 |
| TAX | -3556.40 | 843.30 | -521.72 | -1661.80 | 2106.10 | -178.90 | 7208.30 | 3948.40 | 82.56 |
| Deferred Tax | 1427.70 | -71.50 | -2096.78 | 1792.30 | -28.70 | -6344.95 | 306.70 | 115.70 | 165.08 |
| PAT | 11121.60 | 2338.70 | 375.55 | 14966.60 | 6001.00 | 149.40 | 24245.60 | 21242.40 | 14.14 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 17.82 | 12.60 | 41.41 | 15.81 | 13.53 | 16.82 | 18.81 | 17.79 | 5.72 |
