The revenue for the September 2025 quarter is pegged at Rs. 5730.30 millions, about 22.26% up against Rs. 4687.01 millions recorded during the year-ago period.The company reported a drastic decline of -96.38% in the quarter ended September 2025 to Rs. 73.87 millions from Rs. 2038.89 millions .Operating Profit saw a handsome growth to 3914.89 millions from 3279.89 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202509 | 202409 | % Var |
| Sales | 5730.30 | 4687.01 | 22.26 | 5730.30 | 4687.01 | 22.26 | 5730.30 | 4687.01 | 22.26 |
| Other Income | 107.90 | 299.25 | -63.94 | 107.90 | 299.25 | -63.94 | 107.90 | 299.25 | -63.94 |
| PBIDT | 3914.89 | 3279.89 | 19.36 | 3914.89 | 3279.89 | 19.36 | 3914.89 | 3279.89 | 19.36 |
| Interest | 1531.78 | 1571.62 | -2.53 | 1531.78 | 1571.62 | -2.53 | 1531.78 | 1571.62 | -2.53 |
| PBDT | 2383.11 | 1708.27 | 39.50 | 2383.11 | 1708.27 | 39.50 | 2383.11 | 1708.27 | 39.50 |
| Depreciation | 2309.24 | 2021.01 | 14.26 | 2309.24 | 2021.01 | 14.26 | 2309.24 | 2021.01 | 14.26 |
| PBT | 73.87 | -312.74 | -123.62 | 73.87 | -312.74 | -123.62 | 73.87 | -312.74 | -123.62 |
| TAX | 0.00 | -2351.63 | 0.00 | 0.00 | -2351.63 | 0.00 | 0.00 | -2351.63 | 0.00 |
| Deferred Tax | 0.00 | -2351.63 | 0.00 | 0.00 | -2351.63 | 0.00 | 0.00 | -2351.63 | 0.00 |
| PAT | 73.87 | 2038.89 | -96.38 | 73.87 | 2038.89 | -96.38 | 73.87 | 2038.89 | -96.38 |
| Equity | 1340.23 | 548.06 | 144.54 | 1340.23 | 548.06 | 144.54 | 1340.23 | 548.06 | 144.54 |
| PBIDTM(%) | 68.32 | 69.98 | -2.37 | 68.32 | 69.98 | -2.37 | 68.32 | 69.98 | -2.37 |
