The revenue zoomed 18.25% to Rs. 2804.01 millions for the quarter ended September 2025 as compared to Rs. 2371.23 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 90.72 millions from Rs. 36.41 millions in the quarter ended September 2025.Operating Profit saw a handsome growth to 188.55 millions from 106.49 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2804.01 | 2371.23 | 18.25 | 5210.59 | 4757.99 | 9.51 | 9449.47 | 8352.00 | 13.14 |
| Other Income | 16.27 | 24.68 | -34.08 | 43.98 | 46.14 | -4.68 | 102.70 | 90.20 | 13.86 |
| PBIDT | 188.55 | 106.49 | 77.06 | 374.77 | 238.91 | 56.87 | 539.24 | 445.74 | 20.98 |
| Interest | 16.22 | 14.47 | 12.09 | 34.11 | 30.65 | 11.29 | 62.28 | 77.32 | -19.45 |
| PBDT | 172.33 | 92.02 | 87.27 | 340.66 | 208.26 | 63.57 | 476.96 | 368.42 | 29.46 |
| Depreciation | 50.04 | 43.37 | 15.38 | 99.10 | 92.08 | 7.62 | 204.13 | 186.50 | 9.45 |
| PBT | 122.29 | 48.65 | 151.37 | 241.56 | 116.18 | 107.92 | 272.83 | 181.92 | 49.97 |
| TAX | 31.57 | 12.24 | 157.92 | 62.15 | 30.62 | 102.97 | 71.11 | 54.53 | 30.41 |
| Deferred Tax | 2.57 | 3.63 | -29.20 | 9.85 | 3.94 | 150.00 | 21.48 | -0.42 | -5214.29 |
| PAT | 90.72 | 36.41 | 149.16 | 179.41 | 85.56 | 109.69 | 201.72 | 127.39 | 58.35 |
| Equity | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 |
| PBIDTM(%) | 6.72 | 4.49 | 49.73 | 7.19 | 5.02 | 43.24 | 5.71 | 5.34 | 6.93 |
