The sales surged to Rs. 2601.98 millions, up 43.17% for the September 2025 quarter as against Rs. 1817.45 millions during the corresponding quarter previous year.Net profit declined -17.83% to Rs. 184.22 millions from Rs. 224.20 millions.Operating profit for the quarter ended September 2025 decreased to 319.36 millions as compared to 388.72 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202509 | 202409 | % Var |
| Sales | 2601.98 | 1817.45 | 43.17 | 2601.98 | 1817.45 | 43.17 | 2601.98 | 1817.45 | 43.17 |
| Other Income | 28.15 | 20.34 | 38.40 | 28.15 | 20.34 | 38.40 | 28.15 | 20.34 | 38.40 |
| PBIDT | 319.36 | 388.72 | -17.84 | 319.36 | 388.72 | -17.84 | 319.36 | 388.72 | -17.84 |
| Interest | 43.45 | 53.70 | -19.09 | 43.45 | 53.70 | -19.09 | 43.45 | 53.70 | -19.09 |
| PBDT | 275.91 | 335.02 | -17.64 | 275.91 | 335.02 | -17.64 | 275.91 | 335.02 | -17.64 |
| Depreciation | 36.59 | 31.47 | 16.27 | 36.59 | 31.47 | 16.27 | 36.59 | 31.47 | 16.27 |
| PBT | 239.32 | 303.55 | -21.16 | 239.32 | 303.55 | -21.16 | 239.32 | 303.55 | -21.16 |
| TAX | 55.10 | 79.35 | -30.56 | 55.10 | 79.35 | -30.56 | 55.10 | 79.35 | -30.56 |
| Deferred Tax | 3.20 | 6.26 | -48.88 | 3.20 | 6.26 | -48.88 | 3.20 | 6.26 | -48.88 |
| PAT | 184.22 | 224.20 | -17.83 | 184.22 | 224.20 | -17.83 | 184.22 | 224.20 | -17.83 |
| Equity | 571.48 | 500.00 | 14.30 | 571.48 | 500.00 | 14.30 | 571.48 | 500.00 | 14.30 |
| PBIDTM(%) | 12.27 | 21.39 | -42.61 | 12.27 | 21.39 | -42.61 | 12.27 | 21.39 | -42.61 |
