The September 2025 quarter revenue stood at Rs. 7026.10 millions, up 6.43% as compared to Rs. 6601.50 millions during the corresponding quarter last year.Profit saw a slight increase of 15.52%to Rs. 120.60 millions from Rs. 104.40 millions.Operating Profit saw a handsome growth to 404.30 millions from 398.40 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7026.10 | 6601.50 | 6.43 | 14716.90 | 14150.10 | 4.01 | 30936.80 | 28121.20 | 10.01 |
| Other Income | 25.00 | 41.90 | -40.33 | 49.80 | 66.60 | -25.23 | 118.40 | 155.40 | -23.81 |
| PBIDT | 404.30 | 398.40 | 1.48 | 889.90 | 823.70 | 8.04 | 2155.40 | 1598.60 | 34.83 |
| Interest | 50.30 | 60.00 | -16.17 | 104.80 | 117.30 | -10.66 | 242.30 | 232.60 | 4.17 |
| PBDT | 354.00 | 338.40 | 4.61 | 785.10 | 706.40 | 11.14 | 1913.10 | 1552.80 | 23.20 |
| Depreciation | 191.00 | 196.10 | -2.60 | 385.50 | 371.50 | 3.77 | 790.60 | 590.20 | 33.95 |
| PBT | 163.00 | 142.30 | 14.55 | 399.60 | 334.90 | 19.32 | 1122.50 | 962.60 | 16.61 |
| TAX | 42.40 | 37.90 | 11.87 | 103.80 | 87.10 | 19.17 | 290.40 | 209.90 | 38.35 |
| Deferred Tax | -7.80 | 13.80 | -156.52 | -24.10 | 2.80 | -960.71 | -3.90 | -51.60 | -92.44 |
| PAT | 120.60 | 104.40 | 15.52 | 295.80 | 247.80 | 19.37 | 832.10 | 752.70 | 10.55 |
| Equity | 213.40 | 213.40 | 0.00 | 213.40 | 213.40 | 0.00 | 213.40 | 213.40 | 0.00 |
| PBIDTM(%) | 5.75 | 6.03 | -4.65 | 6.05 | 5.82 | 3.88 | 6.97 | 5.68 | 22.56 |
