A fair growth of 9.69% in the revenue at Rs. 1752.10 millions was reported in the September 2025 quarter as compared to Rs. 1597.30 millions during year-ago period.The Total Profit for the quarter ended September 2025 of Rs. 161.30 millions grew from Rs.-215.60 millionsThe Operating Profit of the company witnessed a decrease to 1146.20 millions from 1427.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1752.10 | 1597.30 | 9.69 | 3307.20 | 2821.10 | 17.23 | 6805.10 | 8401.10 | -19.00 |
| Other Income | 34.00 | 1408.90 | -97.59 | 287.50 | 1417.00 | -79.71 | 1613.50 | 558.30 | 189.00 |
| PBIDT | 1146.20 | 1427.50 | -19.71 | 2532.10 | 2471.70 | 2.44 | 9335.50 | 10807.00 | -13.62 |
| Interest | 1070.30 | 1360.60 | -21.34 | 2096.40 | 2704.50 | -22.48 | 5371.80 | 5727.40 | -6.21 |
| PBDT | 75.90 | 66.90 | 13.45 | 435.70 | -232.80 | -287.16 | 3963.70 | 5079.60 | -21.97 |
| Depreciation | 60.80 | 60.60 | 0.33 | 121.30 | 121.10 | 0.17 | 242.00 | 241.60 | 0.17 |
| PBT | 15.10 | 6.30 | 139.68 | 314.40 | -353.90 | -188.84 | 3721.70 | 4838.00 | -23.07 |
| TAX | -146.20 | 221.90 | -165.89 | 79.30 | 1344.10 | -94.10 | 3283.70 | 3555.50 | -7.64 |
| Deferred Tax | -146.20 | 221.90 | -165.89 | 79.30 | 1344.10 | -94.10 | 3283.70 | 3555.50 | -7.64 |
| PAT | 161.30 | -215.60 | -174.81 | 235.10 | -1698.00 | -113.85 | 438.00 | 1282.50 | -65.85 |
| Equity | 26943.10 | 26135.90 | 3.09 | 26943.10 | 26135.90 | 3.09 | 26943.10 | 24896.10 | 8.22 |
| PBIDTM(%) | 65.42 | 89.37 | -26.80 | 76.56 | 87.61 | -12.61 | 137.18 | 128.64 | 6.64 |
