A decent increase of about 55.18% in the turnover to Rs. 515.81 millions was observed for the quarter ended September 2025. The turnover stood at Rs. 332.39 millions during the similar quarter previous year.An average growth of 45.64% was recorded for the quarter ended September 2025 to Rs. 87.76 millions from Rs. 60.26 millions.Operating Profit saw a handsome growth to 120.90 millions from 81.80 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 515.81 | 332.39 | 55.18 | 1195.88 | 636.61 | 87.85 | 1455.60 | 1060.34 | 37.28 |
| Other Income | 14.51 | 12.98 | 11.79 | 31.82 | 24.45 | 30.14 | 55.90 | 53.61 | 4.27 |
| PBIDT | 120.90 | 81.80 | 47.80 | 263.26 | 154.75 | 70.12 | 350.83 | 253.00 | 38.67 |
| Interest | 1.28 | 0.52 | 146.15 | 2.65 | 0.92 | 188.04 | 1.83 | 1.26 | 45.24 |
| PBDT | 119.62 | 81.28 | 47.17 | 260.61 | 153.83 | 69.41 | 344.58 | 263.48 | 30.78 |
| Depreciation | 2.34 | 2.24 | 4.46 | 4.66 | 4.15 | 12.29 | 9.79 | 7.86 | 24.55 |
| PBT | 117.28 | 79.04 | 48.38 | 255.95 | 149.68 | 71.00 | 334.79 | 255.62 | 30.97 |
| TAX | 29.52 | 18.78 | 57.19 | 64.42 | 36.56 | 76.20 | 77.51 | 60.13 | 28.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 87.76 | 60.26 | 45.64 | 191.53 | 113.12 | 69.32 | 257.28 | 195.49 | 31.61 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 23.44 | 24.61 | -4.76 | 22.01 | 24.31 | -9.44 | 24.10 | 23.86 | 1.01 |
