The revenue for the September 2025 quarter is pegged at Rs. 7108.57 millions, about 19.20% up against Rs. 5963.45 millions recorded during the year-ago period.The Total revenue for the quarter ended September 2025 of Rs. 280.10 millions grew by 306.12% from Rs. 68.97 millions.OP of the company witnessed a marginal growth to 833.65 millions from 522.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7108.57 | 5963.45 | 19.20 | 13013.77 | 11442.20 | 13.73 | 24708.56 | 21632.10 | 14.22 |
| Other Income | 425.25 | 358.06 | 18.77 | 887.51 | 658.98 | 34.68 | 1662.98 | 1032.48 | 61.07 |
| PBIDT | 833.65 | 522.99 | 59.40 | 1321.60 | 989.80 | 33.52 | 2688.20 | 1185.04 | 126.84 |
| Interest | 122.80 | 124.43 | -1.31 | 245.80 | 253.56 | -3.06 | 509.33 | 518.91 | -1.85 |
| PBDT | 698.72 | 402.78 | 73.47 | 1062.27 | 740.46 | 43.46 | 2174.98 | 666.13 | 226.51 |
| Depreciation | 321.86 | 335.52 | -4.07 | 644.67 | 674.88 | -4.48 | 1375.97 | 1500.19 | -8.28 |
| PBT | 376.86 | 67.26 | 460.30 | 417.60 | 65.58 | 536.78 | 799.01 | -834.06 | -195.80 |
| TAX | 96.76 | -1.71 | -5758.48 | 106.83 | -5.76 | -1954.69 | 200.25 | -212.12 | -194.40 |
| Deferred Tax | 96.76 | -1.71 | -5758.48 | 106.83 | -5.76 | -1954.69 | 200.25 | -212.12 | -194.40 |
| PAT | 280.10 | 68.97 | 306.12 | 310.77 | 71.34 | 335.62 | 598.76 | -621.94 | -196.27 |
| Equity | 1043.81 | 1038.36 | 0.52 | 1043.81 | 1038.36 | 0.52 | 1042.67 | 896.32 | 16.33 |
| PBIDTM(%) | 11.73 | 8.77 | 33.72 | 10.16 | 8.65 | 17.40 | 10.88 | 5.48 | 98.60 |
