The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3809.38 millions.An average growth of 28.72% was recorded for the quarter ended September 2025 to Rs. 104.56 millions from Rs. 81.23 millions.OP of the company witnessed a marginal growth to 182.04 millions from 143.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202509 | 202409 | % Var |
| Sales | 3809.38 | 3632.73 | 4.86 | 3809.38 | 3632.73 | 4.86 | 3809.38 | 3632.73 | 4.86 |
| Other Income | 26.28 | 6.55 | 301.22 | 26.28 | 6.55 | 301.22 | 26.28 | 6.55 | 301.22 |
| PBIDT | 182.04 | 143.14 | 27.18 | 182.04 | 143.14 | 27.18 | 182.04 | 143.14 | 27.18 |
| Interest | 29.90 | 28.42 | 5.21 | 29.90 | 28.42 | 5.21 | 29.90 | 28.42 | 5.21 |
| PBDT | 152.14 | 114.72 | 32.62 | 152.14 | 114.72 | 32.62 | 152.14 | 114.72 | 32.62 |
| Depreciation | 7.69 | 7.09 | 8.46 | 7.69 | 7.09 | 8.46 | 7.69 | 7.09 | 8.46 |
| PBT | 144.45 | 107.63 | 34.21 | 144.45 | 107.63 | 34.21 | 144.45 | 107.63 | 34.21 |
| TAX | 39.89 | 26.40 | 51.10 | 39.89 | 26.40 | 51.10 | 39.89 | 26.40 | 51.10 |
| Deferred Tax | 1.26 | -2.17 | -158.06 | 1.26 | -2.17 | -158.06 | 1.26 | -2.17 | -158.06 |
| PAT | 104.56 | 81.23 | 28.72 | 104.56 | 81.23 | 28.72 | 104.56 | 81.23 | 28.72 |
| Equity | 160.00 | 160.00 | 0.00 | 160.00 | 160.00 | 0.00 | 160.00 | 160.00 | 0.00 |
| PBIDTM(%) | 4.78 | 3.94 | 21.28 | 4.78 | 3.94 | 21.28 | 4.78 | 3.94 | 21.28 |
