The company witnessed a 18.95% growth in the revenue at Rs. 801.53 millions for the quarter ended September 2025 as compared to Rs. 673.84 millions during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -17.47 millions as compared to Net Profit of Rs. 147.19 millions of corresponding quarter ended September 2024The company reported a good operating profit of 158.47 millions compared to 27.55 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 801.53 | 673.84 | 18.95 | 2483.97 | 2402.80 | 3.38 | 4585.71 | 4830.44 | -5.07 |
| Other Income | 83.63 | 38.42 | 117.67 | 191.81 | 84.15 | 127.94 | 242.10 | 229.81 | 5.35 |
| PBIDT | 158.47 | 27.55 | 475.21 | 1033.49 | 987.12 | 4.70 | 1714.01 | 2501.65 | -31.48 |
| Interest | 1.13 | 2.23 | -49.33 | 2.28 | 3.50 | -34.86 | 7.30 | 6.42 | 13.71 |
| PBDT | 157.34 | 25.32 | 521.41 | 1031.21 | 983.62 | 4.84 | 1706.71 | 2495.23 | -31.60 |
| Depreciation | 177.29 | 146.23 | 21.24 | 346.20 | 269.73 | 28.35 | 571.22 | 382.01 | 49.53 |
| PBT | -19.95 | -120.91 | -83.50 | 685.01 | 713.89 | -4.05 | 1135.49 | 2113.22 | -46.27 |
| TAX | -2.48 | -268.10 | -99.07 | 176.73 | -65.72 | -368.91 | 42.75 | 533.61 | -91.99 |
| Deferred Tax | -6.52 | -238.13 | -97.26 | -12.74 | -246.34 | -94.83 | -251.52 | -23.79 | 957.25 |
| PAT | -17.47 | 147.19 | -111.87 | 508.28 | 779.61 | -34.80 | 1092.74 | 1579.61 | -30.82 |
| Equity | 634.16 | 565.73 | 12.10 | 634.16 | 565.73 | 12.10 | 634.09 | 565.73 | 12.08 |
| PBIDTM(%) | 19.77 | 4.09 | 383.57 | 41.61 | 41.08 | 1.28 | 37.38 | 51.79 | -27.83 |
