The September 2025 quarter revenue stood at Rs. 4087.40 millions, up 21.51% as compared to Rs. 3363.95 millions during the corresponding quarter last year.Net Profit of the company move down -48.59% to Rs. 134.72 millions from Rs. 262.04 millions in the same quarter last year.Operating profit surged to 352.70 millions from the corresponding previous quarter of 332.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4087.40 | 3363.95 | 21.51 | 8411.54 | 6835.22 | 23.06 | 13829.26 | 11355.76 | 21.78 |
| Other Income | 5.95 | 0.75 | 693.33 | 11.77 | 11.44 | 2.88 | 54.25 | 15.65 | 246.65 |
| PBIDT | 352.70 | 332.32 | 6.13 | 771.62 | 655.60 | 17.70 | 1303.60 | 1117.66 | 16.64 |
| Interest | 111.51 | 100.69 | 10.75 | 231.70 | 197.07 | 17.57 | 407.97 | 336.73 | 21.16 |
| PBDT | 247.70 | 389.25 | -36.36 | 546.43 | 616.15 | -11.32 | 1047.46 | 784.60 | 33.50 |
| Depreciation | 68.59 | 53.83 | 27.42 | 127.35 | 107.14 | 18.86 | 222.92 | 190.62 | 16.94 |
| PBT | 179.11 | 335.42 | -46.60 | 419.08 | 509.01 | -17.67 | 824.54 | 593.98 | 38.82 |
| TAX | 44.39 | 73.38 | -39.51 | 108.41 | 114.50 | -5.32 | 201.96 | 162.12 | 24.57 |
| Deferred Tax | 4.79 | 6.63 | -27.75 | 11.98 | 14.36 | -16.57 | 25.80 | 19.72 | 30.83 |
| PAT | 134.72 | 262.04 | -48.59 | 310.67 | 394.51 | -21.25 | 622.58 | 431.86 | 44.16 |
| Equity | 176.83 | 176.83 | 0.00 | 176.83 | 176.83 | 0.00 | 176.83 | 173.83 | 1.73 |
| PBIDTM(%) | 8.63 | 9.88 | -12.65 | 9.17 | 9.59 | -4.36 | 9.43 | 9.84 | -4.22 |
