The turnover for the September 2025 quarter moved up 50.73% to Rs. 7121.48 millions as compared to Rs. 4724.72 millions during the year-ago period.The Total revenue for the quarter ended September 2025 of Rs. 295.91 millions grew by 128.93% from Rs. 129.26 millions.The company reported a good operating profit of 496.67 millions compared to 282.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202509 | 202409 | % Var |
| Sales | 7121.48 | 4724.72 | 50.73 | 7121.48 | 4724.72 | 50.73 | 7121.48 | 4724.72 | 50.73 |
| Other Income | 35.61 | 17.82 | 99.83 | 35.61 | 17.82 | 99.83 | 35.61 | 17.82 | 99.83 |
| PBIDT | 496.67 | 282.47 | 75.83 | 496.67 | 282.47 | 75.83 | 496.67 | 282.47 | 75.83 |
| Interest | 92.64 | 70.80 | 30.85 | 92.64 | 70.80 | 30.85 | 92.64 | 70.80 | 30.85 |
| PBDT | 404.03 | 211.67 | 90.88 | 404.03 | 211.67 | 90.88 | 404.03 | 211.67 | 90.88 |
| Depreciation | 38.68 | 38.93 | -0.64 | 38.68 | 38.93 | -0.64 | 38.68 | 38.93 | -0.64 |
| PBT | 365.35 | 172.74 | 111.50 | 365.35 | 172.74 | 111.50 | 365.35 | 172.74 | 111.50 |
| TAX | 69.44 | 43.48 | 59.71 | 69.44 | 43.48 | 59.71 | 69.44 | 43.48 | 59.71 |
| Deferred Tax | -9.59 | -4.97 | 92.96 | -9.59 | -4.97 | 92.96 | -9.59 | -4.97 | 92.96 |
| PAT | 295.91 | 129.26 | 128.93 | 295.91 | 129.26 | 128.93 | 295.91 | 129.26 | 128.93 |
| Equity | 284.09 | 284.09 | 0.00 | 284.09 | 284.09 | 0.00 | 284.09 | 284.09 | 0.00 |
| PBIDTM(%) | 6.97 | 5.98 | 16.65 | 6.97 | 5.98 | 16.65 | 6.97 | 5.98 | 16.65 |
