The sales for the September 2025 quarter moved up 29.70% to Rs. 2615.43 millions as compared to Rs. 2016.45 millions during the corresponding quarter last year.Net profit for the quarter ended September 2025 increases to Rs. 446.66 millions from Rs. 433.64 millions.Operating profit for the quarter ended September 2025 rose to 628.10 millions as compared to 602.82 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2615.43 | 2016.45 | 29.70 | 4209.89 | 3270.26 | 28.73 | 6830.96 | 6347.37 | 7.62 |
| Other Income | 14.71 | 15.82 | -7.02 | 75.72 | 18.27 | 314.45 | 119.30 | 18.49 | 545.21 |
| PBIDT | 628.10 | 602.82 | 4.19 | 1031.55 | 1025.09 | 0.63 | 2180.72 | 1694.07 | 28.73 |
| Interest | 1.60 | 8.82 | -81.86 | 3.75 | 12.34 | -69.61 | 17.54 | 31.27 | -43.91 |
| PBDT | 626.50 | 594.00 | 5.47 | 1027.80 | 1012.75 | 1.49 | 2163.18 | 1662.80 | 30.09 |
| Depreciation | 26.08 | 10.10 | 158.22 | 45.37 | 19.96 | 127.30 | 49.07 | 11.38 | 331.20 |
| PBT | 600.42 | 583.90 | 2.83 | 982.43 | 992.79 | -1.04 | 2114.11 | 1651.42 | 28.02 |
| TAX | 153.76 | 150.26 | 2.33 | 248.22 | 256.95 | -3.40 | 544.80 | 421.95 | 29.11 |
| Deferred Tax | -7.37 | -4.60 | 60.22 | -13.91 | -2.91 | 378.01 | -7.97 | 1.36 | -686.03 |
| PAT | 446.66 | 433.64 | 3.00 | 734.21 | 735.84 | -0.22 | 1569.31 | 1229.47 | 27.64 |
| Equity | 1856.64 | 1856.64 | 0.00 | 1856.64 | 1856.64 | 0.00 | 1856.64 | 1520.00 | 22.15 |
| PBIDTM(%) | 24.02 | 29.90 | -19.67 | 24.50 | 31.35 | -21.83 | 31.92 | 26.69 | 19.61 |
