The Revenue for the quarter ended September 2025 of Rs. 904.48 millions grew by 21.58 % from Rs. 743.92 millions.Net Profit recorded in the quarter ended September 2025 rise to 28.18% to Rs. 220.55 millions compared to R. 172.06 millions in corresponding previous quarter.Operating profit for the quarter ended September 2025 rose to 378.52 millions as compared to 313.36 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 904.48 | 743.92 | 21.58 | 1516.36 | 1179.77 | 28.53 | 2563.17 | 1869.59 | 37.10 |
| Other Income | 489.01 | 470.71 | 3.89 | 971.23 | 888.01 | 9.37 | 1847.44 | 1640.32 | 12.63 |
| PBIDT | 378.52 | 313.36 | 20.79 | 706.31 | 434.48 | 62.56 | 1017.56 | 662.09 | 53.69 |
| Interest | 12.83 | 12.93 | -0.77 | 25.92 | 24.92 | 4.01 | 49.18 | 42.47 | 15.80 |
| PBDT | 365.69 | 300.43 | 21.72 | 680.39 | 409.56 | 66.13 | 968.38 | 619.62 | 56.29 |
| Depreciation | 75.18 | 63.59 | 18.23 | 146.91 | 126.59 | 16.05 | 259.67 | 248.56 | 4.47 |
| PBT | 290.51 | 236.84 | 22.66 | 533.48 | 282.97 | 88.53 | 708.71 | 371.06 | 91.00 |
| TAX | 69.96 | 64.78 | 8.00 | 133.54 | 81.18 | 64.50 | 174.37 | 91.25 | 91.09 |
| Deferred Tax | -3.07 | -5.64 | -45.57 | -3.90 | -9.36 | -58.33 | -6.05 | -22.09 | -72.61 |
| PAT | 220.55 | 172.06 | 28.18 | 399.94 | 201.79 | 98.20 | 534.34 | 279.81 | 90.97 |
| Equity | 279.12 | 239.14 | 16.72 | 279.12 | 239.14 | 16.72 | 279.03 | 239.14 | 16.68 |
| PBIDTM(%) | 41.85 | 42.12 | -0.65 | 46.58 | 36.83 | 26.48 | 39.70 | 35.41 | 12.10 |
