The Revenue for the quarter ended September 2025 of Rs. 3810.30 millions grew by 19.49 % from Rs. 3188.70 millions.The Total Profit for the quarter ended September 2025 of Rs. 368.00 millions grew from Rs.-163.90 millionsOperating Profit saw a handsome growth to 693.90 millions from 27.40 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3810.30 | 3188.70 | 19.49 | 7690.60 | 6822.30 | 12.73 | 13934.20 | 17020.60 | -18.13 |
| Other Income | 393.30 | 27.50 | 1330.18 | 431.10 | 73.30 | 488.13 | 816.50 | 604.70 | 35.03 |
| PBIDT | 693.90 | 27.40 | 2432.48 | 1110.00 | 180.00 | 516.67 | 1046.60 | 1561.40 | -32.97 |
| Interest | 52.40 | 58.50 | -10.43 | 107.10 | 112.40 | -4.72 | 223.50 | 270.60 | -17.41 |
| PBDT | 660.20 | -122.80 | -637.62 | 1021.60 | -38.00 | -2788.42 | 568.30 | 1284.40 | -55.75 |
| Depreciation | 153.10 | 159.30 | -3.89 | 303.50 | 316.00 | -3.96 | 621.10 | 667.60 | -6.97 |
| PBT | 507.10 | -282.10 | -279.76 | 718.10 | -354.00 | -302.85 | -52.80 | 616.80 | -108.56 |
| TAX | 139.10 | -118.20 | -217.68 | 207.30 | -143.30 | -244.66 | -28.90 | 166.70 | -117.34 |
| Deferred Tax | 2.60 | -98.60 | -102.64 | 61.20 | -123.70 | -149.47 | -33.90 | 47.50 | -171.37 |
| PAT | 368.00 | -163.90 | -324.53 | 510.80 | -210.70 | -342.43 | -23.90 | 450.10 | -105.31 |
| Equity | 128.90 | 128.90 | 0.00 | 128.92 | 128.92 | 0.00 | 128.90 | 128.90 | 0.00 |
| PBIDTM(%) | 18.21 | 0.86 | 2019.31 | 14.43 | 2.64 | 447.04 | 7.51 | 9.17 | -18.12 |
