The revenue for the September 2025 quarter is pegged at Rs. 1469.50 millions, about 20.44% up against Rs. 1220.10 millions recorded during the year-ago period.Profit for the quarter ended September 2025 rises by 85.19% to Rs. 40.00 millions from Rs. 21.60 millions.Operating profit for the quarter ended September 2025 rose to 89.90 millions as compared to 63.20 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1469.50 | 1220.10 | 20.44 | 2851.40 | 2602.70 | 9.56 | 5389.90 | 5461.00 | -1.30 |
| Other Income | 8.90 | 7.90 | 12.66 | 19.50 | 16.00 | 21.88 | 35.80 | 30.30 | 18.15 |
| PBIDT | 89.90 | 63.20 | 42.25 | 143.00 | 139.50 | 2.51 | 287.80 | 308.70 | -6.77 |
| Interest | 21.90 | 18.20 | 20.33 | 43.00 | 36.40 | 18.13 | 77.90 | 87.00 | -10.46 |
| PBDT | 68.00 | 45.00 | 51.11 | 100.00 | 103.10 | -3.01 | 209.90 | 221.70 | -5.32 |
| Depreciation | 15.00 | 14.10 | 6.38 | 30.00 | 28.00 | 7.14 | 57.30 | 55.40 | 3.43 |
| PBT | 53.00 | 30.90 | 71.52 | 70.00 | 75.10 | -6.79 | 152.60 | 166.30 | -8.24 |
| TAX | 13.00 | 9.30 | 39.78 | 18.10 | 19.20 | -5.73 | 39.50 | 43.50 | -9.20 |
| Deferred Tax | -2.50 | 0.30 | -933.33 | -7.10 | -1.90 | 273.68 | -13.70 | -9.50 | 44.21 |
| PAT | 40.00 | 21.60 | 85.19 | 51.90 | 55.90 | -7.16 | 113.10 | 122.80 | -7.90 |
| Equity | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 |
| PBIDTM(%) | 6.12 | 5.18 | 18.10 | 5.02 | 5.36 | -6.43 | 5.34 | 5.65 | -5.54 |
