The sales surged to Rs. 797.27 millions, up 49.70% for the September 2025 quarter as against Rs. 532.58 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 41.17 millions from Rs. 161.22 millions, a decline of -74.46% on QoQ basis.Operating Profit saw a handsome growth to 82.44 millions from 66.94 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 797.27 | 532.58 | 49.70 | 1494.69 | 1181.46 | 26.51 | 2868.43 | 2943.21 | -2.54 |
| Other Income | 3.59 | 8.49 | -57.71 | 8.39 | 16.28 | -48.46 | 29.26 | 33.81 | -13.46 |
| PBIDT | 82.44 | 66.94 | 23.16 | 160.24 | 135.15 | 18.56 | 351.12 | 351.58 | -0.13 |
| Interest | 18.18 | 25.93 | -29.89 | 36.49 | 51.44 | -29.06 | 99.12 | 109.45 | -9.44 |
| PBDT | 64.26 | 197.09 | -67.40 | 123.75 | 239.79 | -48.39 | 408.08 | 242.13 | 68.54 |
| Depreciation | 6.64 | 6.20 | 7.10 | 12.52 | 12.08 | 3.64 | 25.05 | 24.06 | 4.11 |
| PBT | 57.62 | 190.89 | -69.82 | 111.23 | 227.71 | -51.15 | 383.03 | 218.07 | 75.65 |
| TAX | 16.45 | 29.67 | -44.56 | 28.58 | 39.11 | -26.92 | 79.24 | 52.03 | 52.30 |
| Deferred Tax | 0.06 | 0.16 | -62.50 | 0.60 | 0.29 | 106.90 | 0.53 | -3.91 | -113.55 |
| PAT | 41.17 | 161.22 | -74.46 | 82.65 | 188.60 | -56.18 | 303.79 | 166.04 | 82.96 |
| Equity | 119.86 | 110.76 | 8.22 | 119.86 | 110.76 | 8.22 | 115.10 | 105.76 | 8.83 |
| PBIDTM(%) | 10.34 | 12.57 | -17.73 | 10.72 | 11.44 | -6.28 | 12.24 | 11.95 | 2.47 |