The sales figure stood at Rs. 1343.61 millions for the September 2025 quarter. The mentioned figure indicates a growth of about 34.07% as compared to Rs. 1002.16 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 59.14 millions from Rs. 78.68 millions ,decline by -24.83%.A decline of 147.58 millions was observed in the OP in the quarter ended September 2025 from 149.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1343.61 | 1002.16 | 34.07 | 2581.39 | 2109.94 | 22.34 | 4363.57 | 4067.21 | 7.29 |
| Other Income | 5.48 | 52.43 | -89.55 | 40.43 | 88.79 | -54.47 | 204.70 | 48.10 | 325.57 |
| PBIDT | 147.58 | 149.90 | -1.55 | 282.64 | 304.66 | -7.23 | 586.08 | 476.98 | 22.87 |
| Interest | 33.34 | 16.52 | 101.82 | 62.65 | 29.90 | 109.53 | 66.41 | 76.88 | -13.62 |
| PBDT | 114.24 | 133.38 | -14.35 | 219.99 | 274.76 | -19.93 | 519.67 | 400.10 | 29.89 |
| Depreciation | 34.29 | 29.13 | 17.71 | 67.90 | 57.31 | 18.48 | 119.40 | 109.61 | 8.93 |
| PBT | 79.95 | 104.25 | -23.31 | 152.09 | 217.45 | -30.06 | 400.27 | 290.49 | 37.79 |
| TAX | 20.81 | 25.57 | -18.62 | 10.07 | 66.45 | -84.85 | 126.35 | 87.47 | 44.45 |
| Deferred Tax | 4.24 | 4.73 | -10.36 | -22.37 | 13.92 | -260.70 | 19.11 | 22.36 | -14.53 |
| PAT | 59.14 | 78.68 | -24.83 | 142.02 | 151.00 | -5.95 | 273.92 | 203.02 | 34.92 |
| Equity | 129.67 | 124.44 | 4.20 | 129.67 | 124.44 | 4.20 | 129.67 | 104.06 | 24.61 |
| PBIDTM(%) | 10.98 | 14.96 | -26.57 | 10.95 | 14.44 | -24.17 | 13.43 | 11.73 | 14.53 |
