The sales figure stood at Rs. 1156.34 millions for the September 2025 quarter. The mentioned figure indicates a growth of about 34.99% as compared to Rs. 856.63 millions during the year-ago period.Profit after Tax for the quarter ended September 2025 saw a decline of -51.26% from Rs. 89.38 millions to Rs. 43.56 millions.A decline of 135.53 millions was observed in the OP in the quarter ended September 2025 from 178.55 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1156.34 | 856.63 | 34.99 | 2293.52 | 1735.55 | 32.15 | 3547.59 | 3407.16 | 4.12 |
| Other Income | 9.38 | 80.72 | -88.38 | 14.94 | 84.80 | -82.38 | 102.46 | 21.49 | 376.78 |
| PBIDT | 135.53 | 178.55 | -24.09 | 260.95 | 290.99 | -10.32 | 491.26 | 431.82 | 13.76 |
| Interest | 42.52 | 29.36 | 44.82 | 82.35 | 54.34 | 51.55 | 116.90 | 115.97 | 0.80 |
| PBDT | 93.01 | 149.19 | -37.66 | 178.60 | 236.65 | -24.53 | 374.36 | 315.85 | 18.52 |
| Depreciation | 34.11 | 38.40 | -11.17 | 65.52 | 75.81 | -13.57 | 138.56 | 134.88 | 2.73 |
| PBT | 58.90 | 110.79 | -46.84 | 113.08 | 160.84 | -29.69 | 235.80 | 180.97 | 30.30 |
| TAX | 15.34 | 21.41 | -28.35 | 28.84 | 36.11 | -20.13 | 54.21 | 46.12 | 17.54 |
| Deferred Tax | -1.74 | 0.18 | -1066.67 | -3.90 | -0.30 | 1200.00 | 4.47 | -3.53 | -226.63 |
| PAT | 43.56 | 89.38 | -51.26 | 84.24 | 124.73 | -32.46 | 181.59 | 134.85 | 34.66 |
| Equity | 333.02 | 333.02 | 0.00 | 333.02 | 333.02 | 0.00 | 333.02 | 320.78 | 3.82 |
| PBIDTM(%) | 11.72 | 20.84 | -43.77 | 11.38 | 16.77 | -32.14 | 13.85 | 12.67 | 9.26 |
