A decrease in the sales to Rs. 11.00 millions was observed for the quarter ended September 2025. The sales stood at Rs. 15.60 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2025 of Rs. 1335.90 millions grew by 250.08% from Rs. 381.60 millions.Operating Profit saw a handsome growth to 153.20 millions from 127.80 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 11.00 | 15.60 | -29.49 | 24.60 | 22.10 | 11.31 | 26.90 | 53.40 | -49.63 |
| Other Income | 373.70 | 430.20 | -13.13 | 1075.70 | 1811.20 | -40.61 | 2600.90 | 1990.00 | 30.70 |
| PBIDT | 153.20 | 127.80 | 19.87 | 624.20 | 1002.60 | -37.74 | 1214.30 | 364.50 | 233.14 |
| Interest | 0.20 | 1.20 | -83.33 | 2.40 | 2.20 | 9.09 | 53.90 | 7.00 | 670.00 |
| PBDT | 3933.00 | 404.10 | 873.27 | 4401.90 | 836.50 | 426.23 | 1017.10 | 803.70 | 26.55 |
| Depreciation | 9.70 | 10.10 | -3.96 | 19.80 | 20.20 | -1.98 | 45.10 | 43.40 | 3.92 |
| PBT | 3923.30 | 394.00 | 895.76 | 4382.10 | 816.30 | 436.82 | 972.00 | 760.30 | 27.84 |
| TAX | 2587.40 | 12.40 | 20766.13 | 2679.50 | 118.60 | 2159.27 | 276.70 | 78.20 | 253.84 |
| Deferred Tax | 1637.90 | 0.00 | 0.00 | 1637.90 | 0.00 | 0.00 | 41.80 | -71.70 | -158.30 |
| PAT | 1335.90 | 381.60 | 250.08 | 1702.60 | 697.70 | 144.03 | 695.30 | 682.10 | 1.94 |
| Equity | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 |
| PBIDTM(%) | 1392.73 | 819.23 | 70.00 | 2537.40 | 4536.65 | -44.07 | 4514.13 | 682.58 | 561.33 |
