The Revenue for the quarter ended September 2025 of Rs. 1543.28 millions grew by 16.30 % from Rs. 1326.97 millions.The Net proft of the company remain more or less same to Rs. 133.01 millions from Rs. 142.83 millions ,decline by -6.88%.The company reported a degrowth in operating Profit to 231.52 millions from 245.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202509 | 202409 | % Var |
| Sales | 1543.28 | 1326.97 | 16.30 | 1543.28 | 1326.97 | 16.30 | 1543.28 | 1326.97 | 16.30 |
| Other Income | 13.08 | 6.39 | 104.69 | 13.08 | 6.39 | 104.69 | 13.08 | 6.39 | 104.69 |
| PBIDT | 231.52 | 245.87 | -5.84 | 231.52 | 245.87 | -5.84 | 231.52 | 245.87 | -5.84 |
| Interest | 39.88 | 42.29 | -5.70 | 39.88 | 42.29 | -5.70 | 39.88 | 42.29 | -5.70 |
| PBDT | 191.64 | 203.58 | -5.87 | 191.64 | 203.58 | -5.87 | 191.64 | 203.58 | -5.87 |
| Depreciation | 13.39 | 12.86 | 4.12 | 13.39 | 12.86 | 4.12 | 13.39 | 12.86 | 4.12 |
| PBT | 178.25 | 190.72 | -6.54 | 178.25 | 190.72 | -6.54 | 178.25 | 190.72 | -6.54 |
| TAX | 45.24 | 47.89 | -5.53 | 45.24 | 47.89 | -5.53 | 45.24 | 47.89 | -5.53 |
| Deferred Tax | 0.62 | -1.09 | -156.88 | 0.62 | -1.09 | -156.88 | 0.62 | -1.09 | -156.88 |
| PAT | 133.01 | 142.83 | -6.88 | 133.01 | 142.83 | -6.88 | 133.01 | 142.83 | -6.88 |
| Equity | 276.30 | 205.00 | 34.78 | 276.30 | 205.00 | 34.78 | 276.30 | 205.00 | 34.78 |
| PBIDTM(%) | 15.00 | 18.53 | -19.03 | 15.00 | 18.53 | -19.03 | 15.00 | 18.53 | -19.03 |
