The Revenue for the quarter ended September 2025 of Rs. 1422.93 millions grew by 7.41 % from Rs. 1324.71 millions.The company suffered a huge decline of -75.35% to Rs. 22.36 millions from Rs. 90.72 millions of corresponding previous quarter.A decline of 61.85 millions was observed in the OP in the quarter ended September 2025 from 166.63 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1422.93 | 1324.71 | 7.41 | 2959.27 | 2680.29 | 10.41 | 6167.66 | 6991.68 | -11.79 |
| Other Income | 4.97 | 91.13 | -94.55 | 115.93 | 165.48 | -29.94 | 178.11 | 349.80 | -49.08 |
| PBIDT | 61.85 | 166.63 | -62.88 | 331.73 | 398.50 | -16.76 | 873.32 | 1325.69 | -34.12 |
| Interest | 9.14 | 9.61 | -4.89 | 17.46 | 18.85 | -7.37 | 41.16 | 42.54 | -3.24 |
| PBDT | 52.71 | 157.02 | -66.43 | 314.27 | 379.65 | -17.22 | 832.16 | 1283.15 | -35.15 |
| Depreciation | 39.45 | 39.70 | -0.63 | 78.15 | 77.00 | 1.49 | 154.68 | 135.76 | 13.94 |
| PBT | 13.26 | 117.32 | -88.70 | 236.12 | 302.65 | -21.98 | 677.48 | 1147.39 | -40.95 |
| TAX | -9.10 | 26.60 | -134.21 | 41.10 | 72.24 | -43.11 | 171.47 | 273.19 | -37.23 |
| Deferred Tax | 12.20 | 18.60 | -34.41 | 24.30 | 27.24 | -10.79 | 26.09 | 49.43 | -47.22 |
| PAT | 22.36 | 90.72 | -75.35 | 195.02 | 230.41 | -15.36 | 506.01 | 874.20 | -42.12 |
| Equity | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 |
| PBIDTM(%) | 4.35 | 12.58 | -65.44 | 11.21 | 14.87 | -24.60 | 14.16 | 18.96 | -25.32 |
