The turnover for the September 2025 quarter moved up 60.75% to Rs. 1676.43 millions as compared to Rs. 1042.86 millions during the year-ago period.The Total Profit for the quarter ended September 2025 of Rs. 21.46 millions grew from Rs.-36.28 millionsOperating profit for the quarter ended September 2025 rose to 69.91 millions as compared to 14.61 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1676.43 | 1042.86 | 60.75 | 3091.00 | 2339.06 | 32.15 | 5018.88 | 7886.74 | -36.36 |
| Other Income | 60.74 | 67.30 | -9.75 | 130.43 | 142.64 | -8.56 | 277.57 | 254.17 | 9.21 |
| PBIDT | 69.91 | 14.61 | 378.51 | 34.77 | 283.21 | -87.72 | 48.24 | 1095.73 | -95.60 |
| Interest | 21.92 | 21.93 | -0.05 | 43.74 | 43.63 | 0.25 | 90.42 | 86.63 | 4.37 |
| PBDT | 47.99 | -7.32 | -755.60 | -8.97 | 239.58 | -103.74 | -75.40 | 1009.10 | -107.47 |
| Depreciation | 36.93 | 36.58 | 0.96 | 73.03 | 72.76 | 0.37 | 145.77 | 148.29 | -1.70 |
| PBT | 11.06 | -43.90 | -125.19 | -82.00 | 166.82 | -149.15 | -221.17 | 860.81 | -125.69 |
| TAX | -10.40 | -7.62 | 36.48 | -19.28 | 44.04 | -143.78 | -39.87 | 226.75 | -117.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 21.46 | -36.28 | -159.15 | -62.72 | 122.78 | -151.08 | -181.30 | 634.06 | -128.59 |
| Equity | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 |
| PBIDTM(%) | 4.17 | 1.40 | 197.66 | 1.12 | 12.11 | -90.71 | 0.96 | 13.89 | -93.08 |
