An increase of about 146.45% to Rs. 1560.00 millions in the total revenue was observed for the quarter ended September 2025. The total revenue was pegged at Rs. 633.00 millions during the similar quarter previous year.A slender decline of -5.00% was recorded to Rs. 76.00 millions from Rs. 80.00 millions in the corresponding previous quarter.The company reported a good operating profit of 301.00 millions compared to 116.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1560.00 | 633.00 | 146.45 | 2437.00 | 1267.00 | 92.34 | 2926.00 | 2448.00 | 19.53 |
| Other Income | 32.00 | 41.00 | -21.95 | 37.00 | 89.00 | -58.43 | 123.00 | 180.00 | -31.67 |
| PBIDT | 301.00 | 116.00 | 159.48 | 431.00 | 217.00 | 98.62 | 489.00 | 510.00 | -4.12 |
| Interest | 25.00 | 2.00 | 1150.00 | 48.00 | 10.00 | 380.00 | 45.00 | 26.00 | 73.08 |
| PBDT | 179.00 | 114.00 | 57.02 | 286.00 | 207.00 | 38.16 | 444.00 | 484.00 | -8.26 |
| Depreciation | 64.00 | 9.00 | 611.11 | 76.00 | 18.00 | 322.22 | 37.00 | 36.00 | 2.78 |
| PBT | 115.00 | 105.00 | 9.52 | 210.00 | 189.00 | 11.11 | 407.00 | 448.00 | -9.15 |
| TAX | 39.00 | 25.00 | 56.00 | 64.00 | 47.00 | 36.17 | 101.00 | 111.00 | -9.01 |
| Deferred Tax | -12.00 | 25.00 | -148.00 | 13.00 | 46.00 | -71.74 | 99.00 | 110.00 | -10.00 |
| PAT | 76.00 | 80.00 | -5.00 | 146.00 | 142.00 | 2.82 | 306.00 | 337.00 | -9.20 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 19.29 | 18.33 | 5.29 | 17.69 | 17.13 | 3.26 | 16.71 | 20.83 | -19.78 |
