The turnover soared 65.44% to Rs. 5142.73 millions for the September 2025 quarter as compared to Rs. 3108.44 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 964.60 millions from Rs. 319.58 millions in the quarter ended September 2025.The company reported a good operating profit of 1569.22 millions compared to 656.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5142.73 | 3108.44 | 65.44 | 8070.26 | 7504.46 | 7.54 | 14768.37 | 15585.80 | -5.24 |
| Other Income | 17.99 | 43.32 | -58.47 | 96.55 | 91.39 | 5.65 | 205.09 | 125.44 | 63.50 |
| PBIDT | 1569.22 | 656.74 | 138.94 | 1990.71 | 1943.07 | 2.45 | 3428.08 | 4744.65 | -27.75 |
| Interest | 53.41 | 10.63 | 402.45 | 99.24 | 37.33 | 165.85 | 82.96 | 139.97 | -40.73 |
| PBDT | 1515.81 | 646.11 | 134.61 | 1891.47 | 2112.00 | -10.44 | 4109.16 | 4604.68 | -10.76 |
| Depreciation | 225.39 | 160.73 | 40.23 | 427.26 | 323.52 | 32.07 | 655.42 | 596.99 | 9.79 |
| PBT | 1290.42 | 485.38 | 165.86 | 1464.21 | 1788.48 | -18.13 | 3453.74 | 4007.69 | -13.82 |
| TAX | 325.82 | 165.80 | 96.51 | 362.53 | 485.49 | -25.33 | 859.48 | 1011.73 | -15.05 |
| Deferred Tax | 0.70 | 43.68 | -98.40 | -6.26 | 57.57 | -110.87 | 122.95 | 15.87 | 674.73 |
| PAT | 964.60 | 319.58 | 201.83 | 1101.68 | 1302.99 | -15.45 | 2594.26 | 2995.96 | -13.41 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 30.51 | 21.13 | 44.42 | 24.67 | 25.89 | -4.73 | 23.21 | 30.44 | -23.75 |
