The revenue for the September 2025 quarter is pegged at Rs. 1486.05 millions, about 12.79% up against Rs. 1317.49 millions recorded during the year-ago period.Profit after Tax for the quarter ended September 2025 saw a decline of -62.75% from Rs. 91.30 millions to Rs. 34.01 millions.The company reported a degrowth in operating Profit to 150.43 millions from 153.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1486.05 | 1317.49 | 12.79 | 1486.05 | 1317.49 | 12.79 | 6600.47 | 3659.21 | 80.38 |
| Other Income | -4.84 | 9.60 | -150.42 | -4.84 | 9.60 | -150.42 | 35.97 | 20.94 | 71.78 |
| PBIDT | 150.43 | 153.55 | -2.03 | 150.43 | 153.55 | -2.03 | 724.43 | 305.07 | 137.46 |
| Interest | 58.85 | 25.28 | 132.79 | 58.85 | 25.28 | 132.79 | 107.67 | 105.05 | 2.49 |
| PBDT | 91.58 | 128.27 | -28.60 | 91.58 | 128.27 | -28.60 | 616.76 | 200.02 | 208.35 |
| Depreciation | 44.37 | 19.81 | 123.98 | 44.37 | 19.81 | 123.98 | 92.30 | 84.62 | 9.08 |
| PBT | 47.21 | 108.46 | -56.47 | 47.21 | 108.46 | -56.47 | 524.46 | 115.40 | 354.47 |
| TAX | 13.20 | 17.16 | -23.08 | 13.20 | 17.16 | -23.08 | 128.46 | 28.07 | 357.64 |
| Deferred Tax | 0.55 | -10.10 | -105.45 | 0.55 | -10.10 | -105.45 | 7.37 | 7.16 | 2.93 |
| PAT | 34.01 | 91.30 | -62.75 | 34.01 | 91.30 | -62.75 | 396.00 | 87.33 | 353.45 |
| Equity | 108.02 | 108.02 | 0.00 | 108.02 | 108.02 | 0.00 | 108.02 | 80.00 | 35.02 |
| PBIDTM(%) | 10.12 | 11.65 | -13.14 | 10.12 | 11.65 | -13.14 | 10.98 | 8.34 | 31.65 |
