The sales for the September 2025 quarter moved up 30.61% to Rs. 1298.64 millions as compared to Rs. 994.29 millions during the corresponding quarter last year.A good growth in profit of 45.26% reported to Rs. 66.21 millions over Rs. 45.58 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 148.96 millions from 98.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1298.64 | 994.29 | 30.61 | 2347.00 | 1996.67 | 17.55 | 4231.86 | 3952.25 | 7.07 |
| Other Income | 0.25 | 5.18 | -95.17 | 11.92 | 9.59 | 24.30 | 11.79 | 21.75 | -45.79 |
| PBIDT | 148.96 | 98.97 | 50.51 | 279.46 | 179.75 | 55.47 | 429.93 | 341.06 | 26.06 |
| Interest | 36.24 | 23.85 | 51.95 | 66.92 | 49.04 | 36.46 | 113.29 | 96.51 | 17.39 |
| PBDT | 112.72 | 75.12 | 50.05 | 212.54 | 130.71 | 62.60 | 316.64 | 244.55 | 29.48 |
| Depreciation | 22.10 | 14.89 | 48.42 | 43.42 | 27.78 | 56.30 | 67.00 | 45.31 | 47.87 |
| PBT | 90.62 | 60.23 | 50.46 | 169.12 | 102.93 | 64.31 | 249.64 | 199.24 | 25.30 |
| TAX | 24.41 | 14.65 | 66.62 | 45.68 | 25.73 | 77.54 | 65.32 | 53.12 | 22.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 66.21 | 45.58 | 45.26 | 123.44 | 77.20 | 59.90 | 184.32 | 146.12 | 26.14 |
| Equity | 245.00 | 245.00 | 0.00 | 245.00 | 245.00 | 0.00 | 245.00 | 245.00 | 0.00 |
| PBIDTM(%) | 11.47 | 9.95 | 15.24 | 11.91 | 9.00 | 32.26 | 10.16 | 8.63 | 17.73 |
