A decent increase of about 55.30% in the turnover to Rs. 598.05 millions was observed for the quarter ended September 2025. The turnover stood at Rs. 385.10 millions during the similar quarter previous year.A slim rise of 23.12% was recorded in the Net profit for the quarter ended September 2025 to Rs. 91.96 millions From Rs. 74.69 millions.OP of the company witnessed a marginal growth to 95.02 millions from 76.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 598.05 | 385.10 | 55.30 | 1068.34 | 683.86 | 56.22 | 1683.62 | 64.58 | 2507.03 |
| Other Income | 9.31 | 18.08 | -48.51 | 19.19 | 21.71 | -11.61 | 34.11 | 1.64 | 1979.88 |
| PBIDT | 95.02 | 76.29 | 24.55 | 178.00 | 130.37 | 36.53 | 285.90 | 13.34 | 2043.18 |
| Interest | 0.88 | 0.15 | 486.67 | 1.88 | 0.46 | 308.70 | 1.48 | 0.03 | 4833.33 |
| PBDT | 94.14 | 76.14 | 23.64 | 176.12 | 129.91 | 35.57 | 283.92 | 13.30 | 2034.74 |
| Depreciation | 2.18 | 1.45 | 50.34 | 3.85 | 2.85 | 35.09 | 3.71 | 7.02 | -47.15 |
| PBT | 91.96 | 74.69 | 23.12 | 172.27 | 127.06 | 35.58 | 280.21 | 6.28 | 4361.94 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 91.96 | 74.69 | 23.12 | 172.27 | 127.06 | 35.58 | 280.21 | 6.28 | 4361.94 |
| Equity | 172.10 | 172.10 | 0.00 | 172.10 | 172.10 | 0.00 | 172.10 | 140.00 | 22.93 |
| PBIDTM(%) | 15.89 | 19.81 | -19.80 | 16.66 | 19.06 | -12.60 | 16.98 | 20.66 | -17.79 |
