The revenue for the September 2025 quarter is pegged at Rs. 1043.15 millions, about 19.04% up against Rs. 876.32 millions recorded during the year-ago period.Net profit showed a marginal rise at Rs. 57.76 millions for the quarter ended September 2025, as compared to corresponding quarter of last year.Operating profit surged to 157.35 millions from the corresponding previous quarter of 146.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1043.15 | 876.32 | 19.04 | 1887.58 | 1457.03 | 29.55 | 5722.10 | 3580.25 | 59.82 |
| Other Income | 13.08 | 18.72 | -30.13 | 41.06 | 26.97 | 52.24 | 55.57 | 50.67 | 9.67 |
| PBIDT | 157.35 | 146.53 | 7.38 | 331.69 | 293.82 | 12.89 | 654.85 | 518.15 | 26.38 |
| Interest | 66.49 | 54.85 | 21.22 | 134.70 | 106.77 | 26.16 | 241.89 | 208.08 | 16.25 |
| PBDT | 90.86 | 91.68 | -0.89 | 196.99 | 187.05 | 5.31 | 412.96 | 310.07 | 33.18 |
| Depreciation | 21.16 | 23.06 | -8.24 | 42.90 | 45.94 | -6.62 | 90.76 | 108.26 | -16.16 |
| PBT | 69.70 | 68.62 | 1.57 | 154.09 | 141.11 | 9.20 | 322.20 | 201.81 | 59.66 |
| TAX | 11.94 | 11.46 | 4.19 | 26.93 | 23.56 | 14.30 | 52.34 | 14.80 | 253.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.75 | -4.40 | -60.23 |
| PAT | 57.76 | 57.16 | 1.05 | 127.16 | 117.55 | 8.18 | 269.86 | 187.01 | 44.30 |
| Equity | 269.58 | 269.58 | 0.00 | 269.58 | 269.58 | 0.00 | 269.58 | 269.58 | 0.00 |
| PBIDTM(%) | 15.08 | 16.72 | -9.79 | 17.57 | 20.17 | -12.86 | 11.44 | 14.47 | -20.92 |
