A decent increase of about 27.37% in the sales to Rs. 1307.02 millions was observed for the quarter ended September 2025. The sales figure stood at Rs. 1026.20 millions during the year-ago period.A good growth in profit of 36.53% reported to Rs. 65.44 millions over Rs. 47.93 millions of corresponding previous quarter.Operating profit for the quarter ended September 2025 rose to 151.05 millions as compared to 123.34 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1307.02 | 1026.20 | 27.37 | 2528.17 | 2062.29 | 22.59 | 4460.89 | 4100.28 | 8.79 |
| Other Income | 5.98 | 1.09 | 448.62 | 13.90 | 3.68 | 277.72 | 4.32 | 6.16 | -29.87 |
| PBIDT | 151.05 | 123.34 | 22.47 | 287.32 | 235.24 | 22.14 | 502.17 | 436.64 | 15.01 |
| Interest | 36.97 | 29.93 | 23.52 | 66.43 | 51.70 | 28.49 | 117.64 | 95.85 | 22.73 |
| PBDT | 114.08 | 93.41 | 22.13 | 220.89 | 183.54 | 20.35 | 384.53 | 340.79 | 12.83 |
| Depreciation | 30.00 | 29.00 | 3.45 | 60.00 | 55.00 | 9.09 | 112.49 | 99.70 | 12.83 |
| PBT | 84.08 | 64.41 | 30.54 | 160.89 | 128.54 | 25.17 | 272.04 | 241.09 | 12.84 |
| TAX | 18.64 | 16.48 | 13.11 | 39.64 | 33.38 | 18.75 | 70.34 | 62.77 | 12.06 |
| Deferred Tax | 3.70 | 5.00 | -26.00 | 6.70 | 6.00 | 11.67 | 14.15 | 2.35 | 502.13 |
| PAT | 65.44 | 47.93 | 36.53 | 121.25 | 95.16 | 27.42 | 201.70 | 178.32 | 13.11 |
| Equity | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 | 50.76 | 50.76 | 0.00 |
| PBIDTM(%) | 11.56 | 12.02 | -3.85 | 11.36 | 11.41 | -0.37 | 11.26 | 10.65 | 5.71 |
