The Revenue for the quarter ended September 2025 of Rs. 1050.53 millions grew by 10.36 % from Rs. 951.88 millions.The company almost doubled its revenue to Rs. 54.80 millions from Rs. 25.19 millions in the quarter ended September 2025.Operating Profit saw a handsome growth to 137.93 millions from 101.30 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1050.53 | 951.88 | 10.36 | 1812.36 | 1558.67 | 16.28 | 3227.07 | 3352.77 | -3.75 |
| Other Income | 4.44 | 2.73 | 62.64 | 6.49 | 4.57 | 42.01 | 18.12 | 45.90 | -60.52 |
| PBIDT | 137.93 | 101.30 | 36.16 | 230.11 | 180.71 | 27.34 | 356.65 | 121.03 | 194.68 |
| Interest | 33.76 | 30.88 | 9.33 | 62.63 | 55.92 | 12.00 | 118.52 | 114.05 | 3.92 |
| PBDT | 104.17 | 70.42 | 47.93 | 167.48 | 124.79 | 34.21 | 238.13 | 6.98 | 3311.60 |
| Depreciation | 37.08 | 36.12 | 2.66 | 73.35 | 72.62 | 1.01 | 143.54 | 148.30 | -3.21 |
| PBT | 67.09 | 34.30 | 95.60 | 94.13 | 52.17 | 80.43 | 94.59 | -141.32 | -166.93 |
| TAX | 12.29 | 9.11 | 34.91 | 16.60 | 14.30 | 16.08 | -23.25 | -30.48 | -23.72 |
| Deferred Tax | -2.42 | -8.52 | -71.60 | -4.89 | -3.33 | 46.85 | -40.88 | -93.67 | -56.36 |
| PAT | 54.80 | 25.19 | 117.55 | 77.53 | 37.87 | 104.73 | 117.84 | -110.84 | -206.32 |
| Equity | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 |
| PBIDTM(%) | 13.13 | 10.64 | 23.37 | 12.70 | 11.59 | 9.51 | 11.05 | 3.61 | 206.16 |
