The turnover for the September 2025 quarter moved up 62.75% to Rs. 1379.65 millions as compared to Rs. 847.73 millions during the year-ago period.Profit for the quarter ended September 2025 rises by 58.82% to Rs. 23.41 millions from Rs. 14.74 millions.OP of the company witnessed a marginal growth to 92.96 millions from 43.26 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1379.65 | 847.73 | 62.75 | 2453.01 | 1416.95 | 73.12 | 3501.17 | 2540.58 | 37.81 |
| Other Income | 1.28 | 0.88 | 45.45 | 1.50 | 1.25 | 20.00 | 2.45 | 21.60 | -88.66 |
| PBIDT | 92.96 | 43.26 | 114.89 | 160.98 | 63.16 | 154.88 | 220.62 | 146.81 | 50.28 |
| Interest | 36.15 | 14.86 | 143.27 | 61.53 | 20.41 | 201.47 | 114.72 | 40.84 | 180.90 |
| PBDT | 56.81 | 28.40 | 100.04 | 99.45 | 42.75 | 132.63 | 105.90 | 105.97 | -0.07 |
| Depreciation | 22.41 | 8.73 | 156.70 | 44.25 | 16.92 | 161.52 | 53.55 | 25.73 | 108.12 |
| PBT | 34.40 | 19.67 | 74.89 | 55.20 | 25.83 | 113.70 | 52.35 | 80.24 | -34.76 |
| TAX | 10.99 | 4.93 | 122.92 | 15.99 | 6.40 | 149.84 | 14.59 | 18.61 | -21.60 |
| Deferred Tax | 9.84 | 1.91 | 415.18 | 14.84 | 2.75 | 439.64 | 14.59 | 1.14 | 1179.82 |
| PAT | 23.41 | 14.74 | 58.82 | 39.21 | 19.43 | 101.80 | 37.76 | 61.63 | -38.73 |
| Equity | 112.94 | 112.94 | 0.00 | 112.94 | 112.94 | 0.00 | 112.94 | 112.94 | 0.00 |
| PBIDTM(%) | 6.74 | 5.10 | 32.04 | 6.56 | 4.46 | 47.22 | 6.30 | 5.78 | 9.05 |
