The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 3800.00 millions.The Total Profit for the quarter ended September 2025 of Rs. 540.00 millions grew from Rs.-360.00 millionsOperating Profit saw a handsome growth to 1430.00 millions from 600.00 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3800.00 | 3700.00 | 2.70 | 7930.00 | 7220.00 | 9.83 | 14020.00 | 11540.00 | 21.49 |
| Other Income | 300.00 | 110.00 | 172.73 | 550.00 | 380.00 | 44.74 | 550.00 | 410.00 | 34.15 |
| PBIDT | 1430.00 | 600.00 | 138.33 | 2990.00 | 1670.00 | 79.04 | 3550.00 | 50.00 | 7000.00 |
| Interest | 440.00 | 530.00 | -16.98 | 850.00 | 1110.00 | -23.42 | 1990.00 | 2370.00 | -16.03 |
| PBDT | 990.00 | 70.00 | 1314.29 | 2140.00 | 560.00 | 282.14 | 1560.00 | -2460.00 | -163.41 |
| Depreciation | 450.00 | 430.00 | 4.65 | 910.00 | 860.00 | 5.81 | 1680.00 | 1760.00 | -4.55 |
| PBT | 540.00 | -360.00 | -250.00 | 1230.00 | -300.00 | -510.00 | -120.00 | -4220.00 | -97.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 540.00 | -360.00 | -250.00 | 1230.00 | -300.00 | -510.00 | -120.00 | -4220.00 | -97.16 |
| Equity | 810.00 | 770.00 | 5.19 | 810.00 | 770.00 | 5.19 | 810.00 | 770.00 | 5.19 |
| PBIDTM(%) | 37.63 | 16.22 | 132.06 | 37.70 | 23.13 | 63.01 | 25.32 | 0.43 | 5743.76 |
