An increase of about 273.28% to Rs. 1405.21 millions in the total revenue was observed for the quarter ended September 2025. The total revenue was pegged at Rs. 376.45 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 72.94 millions from Rs. 12.66 millions in the quarter ended September 2025.OP of the company witnessed a marginal growth to 126.76 millions from 44.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1405.21 | 376.45 | 273.28 | 2827.18 | 1008.43 | 180.35 | 2772.13 | 1942.60 | 42.70 |
| Other Income | 0.71 | 0.01 | 7000.00 | 1.27 | 0.35 | 262.86 | 2.67 | 5.73 | -53.40 |
| PBIDT | 126.76 | 44.86 | 182.57 | 254.16 | 104.01 | 144.36 | 263.99 | 188.25 | 40.23 |
| Interest | 12.19 | 15.70 | -22.36 | 28.52 | 31.67 | -9.95 | 70.40 | 58.49 | 20.36 |
| PBDT | 114.57 | 29.16 | 292.90 | 225.64 | 72.34 | 211.92 | 193.59 | 129.76 | 49.19 |
| Depreciation | 13.84 | 11.83 | 16.99 | 27.63 | 23.40 | 18.08 | 49.14 | 40.74 | 20.62 |
| PBT | 100.73 | 17.33 | 481.25 | 198.01 | 48.94 | 304.60 | 144.45 | 89.02 | 62.27 |
| TAX | 27.79 | 4.67 | 495.07 | 52.35 | 12.47 | 319.81 | 35.75 | 23.44 | 52.52 |
| Deferred Tax | 2.62 | 0.40 | 555.00 | 2.75 | 0.11 | 2400.00 | -1.09 | 0.21 | -619.05 |
| PAT | 72.94 | 12.66 | 476.15 | 145.66 | 36.47 | 299.40 | 108.70 | 65.58 | 65.75 |
| Equity | 176.79 | 176.79 | 0.00 | 176.79 | 176.79 | 0.00 | 176.79 | 176.79 | 0.00 |
| PBIDTM(%) | 9.02 | 11.92 | -24.30 | 8.99 | 10.31 | -12.84 | 9.52 | 9.69 | -1.73 |