The Sales for the quarter ended September 2025 of Rs. 3784.43 millions rose by 42.48% from Rs. 2656.14 millions.The company almost doubled its revenue to Rs. 458.18 millions from Rs. 126.18 millions in the quarter ended September 2025.The company reported a good operating profit of 1255.02 millions compared to 528.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3784.43 | 2656.14 | 42.48 | 7107.03 | 5074.31 | 40.06 | 11099.36 | 9902.81 | 12.08 |
| Other Income | 18.04 | 52.04 | -65.33 | 73.26 | 77.80 | -5.84 | 164.93 | 174.93 | -5.72 |
| PBIDT | 1255.02 | 528.76 | 137.35 | 2180.28 | 825.90 | 163.99 | 1805.12 | 1189.33 | 51.78 |
| Interest | 36.07 | 76.07 | -52.58 | 78.03 | 137.75 | -43.35 | 258.14 | 262.28 | -1.58 |
| PBDT | 880.25 | 452.69 | 94.45 | -1495.53 | 688.15 | -317.33 | 1546.98 | 927.05 | 66.87 |
| Depreciation | 218.57 | 278.20 | -21.43 | 436.32 | 563.60 | -22.58 | 1078.42 | 1140.40 | -5.43 |
| PBT | 661.68 | 174.49 | 279.21 | -1931.85 | 124.55 | -1651.06 | 468.56 | -213.35 | -319.62 |
| TAX | 203.50 | 48.31 | 321.24 | 333.43 | 34.79 | 858.41 | 133.91 | -48.11 | -378.34 |
| Deferred Tax | -49.05 | 48.31 | -201.53 | -113.35 | 34.79 | -425.81 | 51.70 | -37.24 | -238.83 |
| PAT | 458.18 | 126.18 | 263.12 | -2265.28 | 89.76 | -2623.71 | 334.65 | -165.24 | -302.52 |
| Equity | 133.22 | 130.55 | 2.05 | 133.22 | 130.55 | 2.05 | 132.47 | 130.54 | 1.48 |
| PBIDTM(%) | 33.16 | 19.91 | 66.59 | 30.68 | 16.28 | 88.48 | 16.26 | 12.01 | 35.41 |
