The turnover soared 68.65% to Rs. 1930.76 millions for the September 2025 quarter as compared to Rs. 1144.80 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 80.44 millions from Rs. 0.51 millions in the quarter ended September 2025.Operating profit for the quarter ended September 2025 rose to 244.86 millions as compared to 116.04 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1930.76 | 1144.80 | 68.65 | 3573.36 | 2257.44 | 58.29 | 5511.23 | 5907.08 | -6.70 |
| Other Income | 16.87 | 9.44 | 78.71 | 110.23 | 96.92 | 13.73 | 117.83 | 151.43 | -22.19 |
| PBIDT | 244.86 | 116.04 | 111.01 | 534.60 | 242.02 | 120.89 | 639.87 | 772.81 | -17.20 |
| Interest | 73.28 | 71.25 | 2.85 | 139.55 | 149.96 | -6.94 | 287.59 | 266.38 | 7.96 |
| PBDT | 159.50 | 44.79 | 256.11 | 382.97 | 92.06 | 316.00 | 352.28 | 453.33 | -22.29 |
| Depreciation | 42.67 | 36.70 | 16.27 | 84.20 | 72.72 | 15.79 | 147.01 | 139.74 | 5.20 |
| PBT | 116.83 | 8.09 | 1344.13 | 298.77 | 19.34 | 1444.83 | 205.27 | 313.59 | -34.54 |
| TAX | 36.39 | 7.58 | 380.08 | 64.18 | 4.52 | 1319.91 | 41.42 | 47.21 | -12.26 |
| Deferred Tax | 4.98 | 7.58 | -34.30 | 3.30 | 4.52 | -26.99 | 12.59 | -31.03 | -140.57 |
| PAT | 80.44 | 0.51 | 15672.55 | 234.59 | 14.82 | 1482.93 | 163.85 | 266.38 | -38.49 |
| Equity | 138.91 | 138.91 | 0.00 | 138.91 | 138.91 | 0.00 | 136.53 | 136.53 | 0.00 |
| PBIDTM(%) | 12.68 | 10.14 | 25.12 | 14.96 | 10.72 | 39.55 | 11.61 | 13.08 | -11.26 |
