The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 5103.70 millions was observed as compared to Rs. 5322.30 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 129.50 millions from Rs. 15.80 millions in the quarter ended September 2025.Operating profit for the quarter ended September 2025 rose to 348.70 millions as compared to 204.80 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5103.70 | 5322.30 | -4.11 | 11827.40 | 11873.80 | -0.39 | 25418.50 | 22284.20 | 14.07 |
| Other Income | 226.20 | 96.40 | 134.65 | 352.90 | 183.30 | 92.53 | 439.60 | 442.60 | -0.68 |
| PBIDT | 348.70 | 204.80 | 70.26 | 1125.10 | 946.40 | 18.88 | 1663.70 | 1443.60 | 15.25 |
| Interest | 144.00 | 147.70 | -2.51 | 300.60 | 318.40 | -5.59 | 631.40 | 722.10 | -12.56 |
| PBDT | 204.70 | 57.10 | 258.49 | 824.50 | 628.00 | 31.29 | 1032.30 | 221.50 | 366.05 |
| Depreciation | 31.00 | 23.90 | 29.71 | 62.00 | 53.90 | 15.03 | 116.30 | 102.90 | 13.02 |
| PBT | 173.70 | 33.20 | 423.19 | 762.50 | 574.10 | 32.82 | 916.00 | 118.60 | 672.34 |
| TAX | 44.20 | 17.40 | 154.02 | 192.40 | 153.50 | 25.34 | 273.50 | 63.00 | 334.13 |
| Deferred Tax | -30.40 | 0.00 | 0.00 | -30.40 | 0.00 | 0.00 | 52.60 | 9.10 | 478.02 |
| PAT | 129.50 | 15.80 | 719.62 | 570.10 | 420.60 | 35.54 | 642.50 | 55.60 | 1055.58 |
| Equity | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 |
| PBIDTM(%) | 6.83 | 3.85 | 77.55 | 9.51 | 7.97 | 19.35 | 6.55 | 6.48 | 1.04 |
