The revenue zoomed 20.14% to Rs. 4734.40 millions for the quarter ended September 2025 as compared to Rs. 3940.80 millions during the corresponding quarter last year.Net profit for the quarter ended September 2025 increased significantly by 50.24% to Rs. 282.30 millions from Rs. 187.90 millions.Operating profit surged to 465.30 millions from the corresponding previous quarter of 330.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4734.40 | 3940.80 | 20.14 | 9383.40 | 7688.40 | 22.05 | 19016.90 | 18724.80 | 1.56 |
| Other Income | 117.20 | 113.00 | 3.72 | 220.00 | 209.00 | 5.26 | 434.60 | 382.50 | 13.62 |
| PBIDT | 465.30 | 330.20 | 40.91 | 904.50 | 720.70 | 25.50 | 2107.90 | 2101.20 | 0.32 |
| Interest | 38.60 | 28.10 | 37.37 | 58.90 | 54.70 | 7.68 | 124.80 | 206.10 | -39.45 |
| PBDT | 426.70 | 302.10 | 41.24 | 845.60 | 666.00 | 26.97 | 1983.10 | 1895.10 | 4.64 |
| Depreciation | 52.00 | 49.30 | 5.48 | 100.60 | 95.10 | 5.78 | 192.90 | 154.40 | 24.94 |
| PBT | 374.70 | 252.80 | 48.22 | 745.00 | 570.90 | 30.50 | 1790.20 | 1740.70 | 2.84 |
| TAX | 92.40 | 64.90 | 42.37 | 183.90 | 143.70 | 27.97 | 453.70 | 426.30 | 6.43 |
| Deferred Tax | -0.10 | 0.40 | -125.00 | -0.40 | 1.80 | -122.22 | 1.80 | 1.60 | 12.50 |
| PAT | 282.30 | 187.90 | 50.24 | 561.10 | 427.20 | 31.34 | 1336.50 | 1314.40 | 1.68 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 9.83 | 8.38 | 17.29 | 9.64 | 9.37 | 2.83 | 11.08 | 11.22 | -1.22 |
