The September 2025 quarter revenue stood at Rs. 2022.30 millions, up 24.03% as compared to Rs. 1630.50 millions during the corresponding quarter last year.An average growth of 45.42% was recorded for the quarter ended September 2025 to Rs. 430.30 millions from Rs. 295.90 millions.Operating Profit saw a handsome growth to 711.90 millions from 509.10 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2022.30 | 1630.50 | 24.03 | 3811.20 | 3066.80 | 24.27 | 6331.00 | 5240.20 | 20.82 |
| Other Income | 22.80 | 21.20 | 7.55 | 62.40 | 52.90 | 17.96 | 133.40 | 71.80 | 85.79 |
| PBIDT | 711.90 | 509.10 | 39.84 | 1316.70 | 964.30 | 36.54 | 2003.60 | 1410.60 | 42.04 |
| Interest | 6.00 | 6.30 | -4.76 | 12.20 | 15.60 | -21.79 | 26.30 | 37.30 | -29.49 |
| PBDT | 705.90 | 502.80 | 40.39 | 1304.50 | 948.70 | 37.50 | 1977.30 | 1373.30 | 43.98 |
| Depreciation | 97.00 | 99.40 | -2.41 | 186.50 | 193.90 | -3.82 | 465.20 | 391.10 | 18.95 |
| PBT | 608.90 | 403.40 | 50.94 | 1118.00 | 754.80 | 48.12 | 1512.10 | 982.20 | 53.95 |
| TAX | 178.60 | 107.50 | 66.14 | 327.20 | 207.40 | 57.76 | 554.30 | 270.80 | 104.69 |
| Deferred Tax | 8.70 | -15.60 | -155.77 | 14.30 | -15.80 | -190.51 | 76.60 | -29.50 | -359.66 |
| PAT | 430.30 | 295.90 | 45.42 | 790.80 | 547.40 | 44.46 | 957.80 | 711.40 | 34.64 |
| Equity | 529.90 | 529.50 | 0.08 | 529.90 | 529.50 | 0.08 | 529.90 | 529.50 | 0.08 |
| PBIDTM(%) | 35.20 | 31.22 | 12.74 | 34.55 | 31.44 | 9.87 | 31.65 | 26.92 | 17.57 |
