Revenue reduced marginally to stand at Rs. 6247.30 millions during the quarter ended September 2025. The figure stood at Rs. 6525.00 millions during the year-ago period.The Net Profit of the company vaulted to 214.01% to Rs. 367.70 millions from Rs. 117.10 millions in the previous quarter.Operating profit for the quarter ended September 2025 rose to 648.80 millions as compared to 313.30 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202412 | 202312 | % Var |
| Sales | 6247.30 | 6525.00 | -4.26 | 18468.90 | 19020.70 | -2.90 | 25211.80 | 25494.40 | -1.11 |
| Other Income | 94.00 | 132.50 | -29.06 | 271.00 | 278.90 | -2.83 | 336.50 | 154.70 | 117.52 |
| PBIDT | 648.80 | 313.30 | 107.09 | 1639.00 | 1189.80 | 37.75 | 1509.90 | 2101.80 | -28.16 |
| Interest | 29.00 | 48.20 | -39.83 | 89.80 | 145.80 | -38.41 | 175.40 | 305.20 | -42.53 |
| PBDT | 619.80 | 280.40 | 121.04 | 1558.70 | 1354.10 | 15.11 | 1643.20 | 5491.90 | -70.08 |
| Depreciation | 128.10 | 121.90 | 5.09 | 385.80 | 336.60 | 14.62 | 474.80 | 491.50 | -3.40 |
| PBT | 491.70 | 158.50 | 210.22 | 1172.90 | 1017.50 | 15.27 | 1168.40 | 5000.40 | -76.63 |
| TAX | 124.00 | 41.40 | 199.52 | 294.30 | 254.70 | 15.55 | 288.70 | 904.10 | -68.07 |
| Deferred Tax | 33.80 | 53.80 | -37.17 | 92.90 | 92.80 | 0.11 | 135.50 | 100.30 | 35.09 |
| PAT | 367.70 | 117.10 | 214.01 | 878.60 | 762.80 | 15.18 | 879.70 | 4096.30 | -78.52 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 10.39 | 4.80 | 116.29 | 8.87 | 6.26 | 41.87 | 5.99 | 8.24 | -27.36 |
