The September 2025 quarter revenue stood at Rs. 1403.12 millions, up 16.48% as compared to Rs. 1204.60 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2025 of Rs. 90.68 millions grew from Rs.-40.37 millionsThe company reported a good operating profit of 224.73 millions compared to 50.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1403.12 | 1204.60 | 16.48 | 2908.72 | 2926.13 | -0.59 | 5269.77 | 7994.25 | -34.08 |
| Other Income | 23.22 | 28.87 | -19.57 | 50.61 | 59.07 | -14.32 | 161.99 | 159.99 | 1.25 |
| PBIDT | 224.73 | 50.83 | 342.12 | 530.92 | 194.27 | 173.29 | 515.84 | 1098.11 | -53.02 |
| Interest | 32.65 | 34.13 | -4.34 | 67.35 | 64.33 | 4.69 | 127.52 | 123.74 | 3.05 |
| PBDT | 192.08 | 16.70 | 1050.18 | 463.57 | 129.94 | 256.76 | 388.32 | 811.09 | -52.12 |
| Depreciation | 67.44 | 71.12 | -5.17 | 134.27 | 141.23 | -4.93 | 280.77 | 276.35 | 1.60 |
| PBT | 124.64 | -54.42 | -329.03 | 329.30 | -11.29 | -3016.74 | 107.55 | 534.74 | -79.89 |
| TAX | 33.96 | -14.05 | -341.71 | 85.11 | 0.99 | 8496.97 | 32.23 | 162.12 | -80.12 |
| Deferred Tax | -3.76 | -5.69 | -33.92 | -9.65 | -5.16 | 87.02 | -2.26 | 15.05 | -115.02 |
| PAT | 90.68 | -40.37 | -324.62 | 244.19 | -12.28 | -2088.52 | 75.32 | 372.62 | -79.79 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 16.02 | 4.22 | 279.56 | 18.25 | 6.64 | 174.93 | 9.79 | 13.74 | -28.74 |
