The Turnover for the quarter ended September 2025 of Rs. 5006.62 millions increase by 61.44% from Rs. 3101.15 millions.The Net Profit of the company vaulted to 158.40% to Rs. 951.83 millions from Rs. 368.35 millions in the previous quarter.Operating Profit saw a handsome growth to 1929.02 millions from 839.18 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5006.62 | 3101.15 | 61.44 | 8862.89 | 6204.37 | 42.85 | 15920.00 | 7237.60 | 119.96 |
| Other Income | 57.86 | 15.82 | 265.74 | 159.41 | 31.30 | 409.30 | 154.80 | 57.87 | 167.50 |
| PBIDT | 1929.02 | 839.18 | 129.87 | 3510.28 | 1926.67 | 82.19 | 4617.85 | 2527.48 | 82.71 |
| Interest | 387.73 | 193.35 | 100.53 | 732.52 | 441.38 | 65.96 | 678.20 | 763.86 | -11.21 |
| PBDT | 1541.29 | 636.97 | 141.97 | 2774.69 | 1469.25 | 88.85 | 3922.72 | 1760.57 | 122.81 |
| Depreciation | 260.95 | 128.20 | 103.55 | 519.81 | 254.90 | 103.93 | 518.52 | 354.70 | 46.19 |
| PBT | 1280.34 | 508.77 | 151.65 | 2254.88 | 1214.35 | 85.69 | 3404.20 | 1405.87 | 142.14 |
| TAX | 328.51 | 140.42 | 133.95 | 581.48 | 320.67 | 81.33 | 880.66 | 368.71 | 138.85 |
| Deferred Tax | 197.22 | 26.44 | 645.92 | 391.61 | 50.06 | 682.28 | 579.74 | 160.07 | 262.18 |
| PAT | 951.83 | 368.35 | 158.40 | 1673.40 | 893.68 | 87.25 | 2523.54 | 1037.16 | 143.31 |
| Equity | 986.70 | 656.30 | 50.34 | 986.70 | 656.30 | 50.34 | 984.45 | 602.83 | 63.30 |
| PBIDTM(%) | 38.53 | 27.06 | 42.38 | 39.61 | 31.05 | 27.54 | 29.01 | 34.92 | -16.94 |
