A decent increase of about 53.64% in the turnover to Rs. 2283.84 millions was observed for the quarter ended September 2025. The turnover stood at Rs. 1486.51 millions during the similar quarter previous year.A comparatively good net profit growth of 30.46% to Rs. 59.15 millions was reported for the quarter ended September 2025 compared to Rs. 45.34 millions of previous same quarter.OP of the company witnessed a marginal growth to 223.70 millions from 194.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2283.84 | 1486.51 | 53.64 | 3790.44 | 3919.23 | -3.29 | 7524.19 | 8662.48 | -13.14 |
| Other Income | 71.97 | 134.73 | -46.58 | 192.26 | 206.22 | -6.77 | 463.21 | 191.34 | 142.09 |
| PBIDT | 223.70 | 194.45 | 15.04 | 431.96 | 545.91 | -20.87 | 858.21 | 1335.05 | -35.72 |
| Interest | 109.19 | 82.20 | 32.83 | 242.04 | 112.18 | 115.76 | 377.05 | 191.52 | 96.87 |
| PBDT | 114.51 | 112.25 | 2.01 | 101.22 | 433.73 | -76.66 | 481.16 | 1143.53 | -57.92 |
| Depreciation | 66.70 | 53.48 | 24.72 | 128.40 | 102.06 | 25.81 | 212.62 | 179.51 | 18.44 |
| PBT | 47.81 | 58.77 | -18.65 | -27.18 | 331.67 | -108.19 | 268.54 | 964.02 | -72.14 |
| TAX | -11.34 | 13.43 | -184.44 | -8.80 | 70.35 | -112.51 | 59.13 | 299.74 | -80.27 |
| Deferred Tax | -11.34 | -0.65 | 1644.62 | -8.80 | 5.48 | -260.58 | 0.39 | 182.03 | -99.79 |
| PAT | 59.15 | 45.34 | 30.46 | -18.38 | 261.32 | -107.03 | 209.41 | 664.28 | -68.48 |
| Equity | 1390.80 | 1208.25 | 15.11 | 1390.80 | 1208.25 | 15.11 | 1208.25 | 1208.25 | 0.00 |
| PBIDTM(%) | 9.79 | 13.08 | -25.12 | 11.40 | 13.93 | -18.19 | 11.41 | 15.41 | -25.99 |
