The turnover soared 53.91% to Rs. 607.60 millions for the September 2025 quarter as compared to Rs. 394.78 millions during the corresponding quarter last year.Net profit for the quarter ended September 2025 increased significantly by 74.01% to Rs. 176.39 millions from Rs. 101.37 millions.Operating Profit saw a handsome growth to 282.70 millions from 204.71 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 607.60 | 394.78 | 53.91 | 1044.64 | 737.08 | 41.73 | 1505.86 | 1084.23 | 38.89 |
| Other Income | 32.64 | 31.53 | 3.52 | 56.25 | 52.27 | 7.61 | 76.66 | 221.69 | -65.42 |
| PBIDT | 282.70 | 204.71 | 38.10 | 450.61 | 370.77 | 21.53 | 669.81 | 599.67 | 11.70 |
| Interest | 4.57 | 8.96 | -49.00 | 13.26 | 18.16 | -26.98 | 36.30 | 1.91 | 1800.52 |
| PBDT | 278.13 | 195.75 | 42.08 | 437.35 | 352.61 | 24.03 | 633.51 | 387.76 | 63.38 |
| Depreciation | 49.95 | 47.50 | 5.16 | 100.64 | 91.20 | 10.35 | 187.97 | 115.24 | 63.11 |
| PBT | 228.18 | 148.25 | 53.92 | 336.71 | 261.41 | 28.81 | 445.54 | 272.52 | 63.49 |
| TAX | 51.79 | 46.88 | 10.47 | 80.12 | 73.30 | 9.30 | 113.46 | 60.52 | 87.48 |
| Deferred Tax | -8.82 | 7.40 | -219.19 | -6.73 | 10.78 | -162.43 | 9.75 | 6.71 | 45.31 |
| PAT | 176.39 | 101.37 | 74.01 | 256.59 | 188.11 | 36.40 | 332.08 | 212.00 | 56.64 |
| Equity | 353.25 | 351.84 | 0.40 | 353.25 | 351.84 | 0.40 | 352.61 | 351.05 | 0.44 |
| PBIDTM(%) | 46.53 | 51.85 | -10.27 | 43.14 | 50.30 | -14.25 | 44.48 | 55.31 | -19.58 |
