The September 2025 quarter revenue stood at Rs. 1082.51 millions, up 13.07% as compared to Rs. 957.34 millions during the corresponding quarter last year.The Profit for the quarter ended September 2025 of Rs. 102.94 millions grew by 79.97% from Rs. 57.20 millions.OP of the company witnessed a marginal growth to 193.50 millions from 117.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1082.51 | 957.34 | 13.07 | 2115.72 | 1852.83 | 14.19 | 3810.76 | 3459.52 | 10.15 |
| Other Income | 18.23 | 27.73 | -34.26 | 45.19 | 54.44 | -16.99 | 111.84 | 102.80 | 8.79 |
| PBIDT | 193.50 | 117.74 | 64.35 | 357.73 | 260.23 | 37.47 | 492.48 | 515.85 | -4.53 |
| Interest | 10.87 | 7.04 | 54.40 | 17.12 | 13.51 | 26.72 | 27.06 | 14.41 | 87.79 |
| PBDT | 182.63 | 110.70 | 64.98 | 340.61 | 246.72 | 38.06 | 465.42 | 501.44 | -7.18 |
| Depreciation | 44.47 | 33.93 | 31.06 | 77.36 | 68.03 | 13.71 | 135.85 | 128.97 | 5.33 |
| PBT | 138.16 | 76.77 | 79.97 | 263.25 | 178.69 | 47.32 | 329.57 | 372.47 | -11.52 |
| TAX | 35.22 | 19.57 | 79.97 | 67.06 | 45.39 | 47.74 | 85.74 | 95.17 | -9.91 |
| Deferred Tax | -5.60 | -5.02 | 11.55 | -7.56 | -8.06 | -6.20 | -11.29 | 0.81 | -1493.83 |
| PAT | 102.94 | 57.20 | 79.97 | 196.19 | 133.30 | 47.18 | 243.83 | 277.30 | -12.07 |
| Equity | 225.32 | 226.27 | -0.42 | 227.16 | 226.27 | 0.39 | 226.86 | 225.20 | 0.74 |
| PBIDTM(%) | 17.88 | 12.30 | 45.34 | 16.91 | 14.05 | 20.39 | 12.92 | 14.91 | -13.33 |