The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1049.23 millions.The Net Profit of the company vaulted to 193.84% to Rs. 40.55 millions from Rs. 13.80 millions in the previous quarter.The company reported a good operating profit of 139.49 millions compared to 102.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1049.23 | 1011.67 | 3.71 | 2037.55 | 1985.41 | 2.63 | 4037.75 | 4191.84 | -3.68 |
| Other Income | 29.39 | 32.16 | -8.61 | 50.06 | 47.57 | 5.23 | 86.71 | 108.25 | -19.90 |
| PBIDT | 139.49 | 102.82 | 35.66 | 243.59 | 195.22 | 24.78 | 318.15 | 529.71 | -39.94 |
| Interest | 20.77 | 22.10 | -6.02 | 40.81 | 42.59 | -4.18 | 85.48 | 73.26 | 16.68 |
| PBDT | 118.72 | 80.72 | 47.08 | 202.78 | 152.63 | 32.86 | 232.67 | 477.59 | -51.28 |
| Depreciation | 60.22 | 63.77 | -5.57 | 121.70 | 124.77 | -2.46 | 249.90 | 221.40 | 12.87 |
| PBT | 58.50 | 16.95 | 245.13 | 81.08 | 27.86 | 191.03 | -17.23 | 256.19 | -106.73 |
| TAX | 17.95 | 3.15 | 469.84 | 22.88 | 3.90 | 486.67 | 0.35 | 57.51 | -99.39 |
| Deferred Tax | -0.37 | -0.30 | 23.33 | -1.35 | -0.44 | 206.82 | 0.35 | 22.20 | -98.42 |
| PAT | 40.55 | 13.80 | 193.84 | 58.20 | 23.96 | 142.90 | -17.58 | 198.68 | -108.85 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 13.29 | 10.16 | 30.81 | 11.96 | 9.83 | 21.58 | 7.88 | 12.64 | -37.65 |
