The Turnover for the quarter ended September 2025 of Rs. 5316.64 millions increase by 71.00% from Rs. 3109.09 millions.The Total Profit for the quarter ended September 2025 of Rs. 514.93 millions grew from Rs.-88.95 millionsOperating Profit saw a handsome growth to 729.07 millions from 265.93 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5316.64 | 3109.09 | 71.00 | 9094.91 | 5866.20 | 55.04 | 13435.48 | 9726.53 | 38.13 |
| Other Income | 37.68 | 21.76 | 73.16 | 66.70 | 53.20 | 25.38 | 89.92 | 99.46 | -9.59 |
| PBIDT | 729.07 | 265.93 | 174.16 | 1340.44 | 717.64 | 86.78 | 1986.66 | 1521.67 | 30.56 |
| Interest | 170.28 | 159.22 | 6.95 | 405.34 | 300.03 | 35.10 | 690.32 | 494.35 | 39.64 |
| PBDT | 1111.38 | 106.71 | 941.50 | 1480.03 | 310.05 | 377.35 | 1188.78 | 1027.32 | 15.72 |
| Depreciation | 422.24 | 224.89 | 87.75 | 762.34 | 434.20 | 75.57 | 998.91 | 734.54 | 35.99 |
| PBT | 689.14 | -118.18 | -683.13 | 717.69 | -124.15 | -678.08 | 189.87 | 292.78 | -35.15 |
| TAX | 174.21 | -29.23 | -696.00 | 182.09 | -31.34 | -681.01 | 42.43 | 72.90 | -41.80 |
| Deferred Tax | 124.35 | -29.23 | -525.42 | 100.17 | -31.34 | -419.62 | -49.00 | -30.18 | 62.36 |
| PAT | 514.93 | -88.95 | -678.90 | 535.60 | -92.81 | -677.09 | 147.44 | 219.88 | -32.95 |
| Equity | 373.09 | 373.09 | 0.00 | 373.09 | 373.09 | 0.00 | 373.09 | 349.27 | 6.82 |
| PBIDTM(%) | 13.71 | 8.55 | 60.32 | 14.74 | 12.23 | 20.48 | 14.79 | 15.64 | -5.48 |
