The sales for the September 2025 quarter moved up 44.60% to Rs. 2155.41 millions as compared to Rs. 1490.58 millions during the corresponding quarter last year.The Profit for the quarter ended September 2025 of Rs. 132.95 millions grew by 87.92% from Rs. 70.75 millions.Operating Profit saw a handsome growth to 397.44 millions from 244.32 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2155.41 | 1490.58 | 44.60 | 3853.73 | 2930.62 | 31.50 | 6388.73 | 6444.63 | -0.87 |
| Other Income | 51.94 | 67.11 | -22.60 | 71.89 | 106.03 | -32.20 | 160.29 | 210.10 | -23.71 |
| PBIDT | 397.44 | 244.32 | 62.67 | 686.06 | 437.18 | 56.93 | 1014.15 | 910.84 | 11.34 |
| Interest | 126.76 | 89.10 | 42.27 | 231.16 | 185.63 | 24.53 | 349.87 | 339.22 | 3.14 |
| PBDT | 270.68 | 155.22 | 74.38 | 454.90 | 251.55 | 80.84 | 664.28 | 571.62 | 16.21 |
| Depreciation | 92.26 | 60.09 | 53.54 | 180.62 | 150.30 | 20.17 | 344.17 | 310.57 | 10.82 |
| PBT | 178.42 | 95.13 | 87.55 | 274.28 | 101.25 | 170.89 | 320.11 | 261.05 | 22.62 |
| TAX | 45.47 | 24.38 | 86.51 | 69.95 | 26.21 | 166.88 | 86.60 | 62.86 | 37.77 |
| Deferred Tax | 14.86 | -5.75 | -358.43 | 12.26 | -11.32 | -208.30 | -13.57 | -6.44 | 110.71 |
| PAT | 132.95 | 70.75 | 87.92 | 204.33 | 75.04 | 172.29 | 233.51 | 198.19 | 17.82 |
| Equity | 691.28 | 690.54 | 0.11 | 691.28 | 690.54 | 0.11 | 690.54 | 530.39 | 30.19 |
| PBIDTM(%) | 18.44 | 16.39 | 12.50 | 17.80 | 14.92 | 19.34 | 15.87 | 14.13 | 12.32 |
