The revenue zoomed 7.42% to Rs. 443.24 millions for the quarter ended September 2025 as compared to Rs. 412.64 millions during the corresponding quarter last year.Net profit stood at Rs. 41.18 millions compared to Rs. 38.42 millions in the corresponding previous quarter,high by 7.18%.A decline of 70.50 millions was observed in the OP in the quarter ended September 2025 from 80.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 443.24 | 412.64 | 7.42 | 817.23 | 726.94 | 12.42 | 1462.73 | 1219.21 | 19.97 |
| Other Income | 0.17 | 1.27 | -86.61 | 0.44 | 1.63 | -73.01 | 3.06 | 0.97 | 215.46 |
| PBIDT | 70.50 | 80.62 | -12.55 | 123.43 | 140.27 | -12.01 | 283.13 | 264.27 | 7.14 |
| Interest | 4.92 | 10.42 | -52.78 | 10.71 | 20.20 | -46.98 | 42.01 | 38.43 | 9.32 |
| PBDT | 65.58 | 70.20 | -6.58 | 112.72 | 120.07 | -6.12 | 241.12 | 225.84 | 6.77 |
| Depreciation | 11.03 | 17.86 | -38.24 | 21.85 | 34.93 | -37.45 | 62.98 | 60.91 | 3.40 |
| PBT | 54.55 | 52.34 | 4.22 | 90.87 | 85.14 | 6.73 | 178.14 | 164.93 | 8.01 |
| TAX | 13.37 | 13.92 | -3.95 | 23.40 | 22.48 | 4.09 | 46.93 | 42.82 | 9.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.18 | 38.42 | 7.18 | 67.47 | 62.66 | 7.68 | 131.21 | 122.11 | 7.45 |
| Equity | 380.66 | 163.14 | 133.33 | 380.66 | 163.14 | 133.33 | 163.14 | 163.14 | 0.00 |
| PBIDTM(%) | 15.91 | 19.54 | -18.59 | 15.10 | 19.30 | -21.73 | 19.36 | 21.68 | -10.70 |
