The Sales for the quarter ended September 2025 of Rs. 15666.00 millions rose by 32.22% from Rs. 11848.50 millions.The Total revenue for the quarter ended September 2025 of Rs. 2156.70 millions grew by 408.18% from Rs. 424.40 millions.Operating profit for the quarter ended September 2025 rose to 4181.10 millions as compared to 1937.20 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 15666.00 | 11848.50 | 32.22 | 29993.50 | 23017.80 | 30.31 | 52169.80 | 48123.90 | 8.41 |
| Other Income | 284.50 | 118.90 | 139.28 | 499.70 | 211.90 | 135.82 | 1004.70 | 474.20 | 111.87 |
| PBIDT | 4181.10 | 1937.20 | 115.83 | 7670.10 | 3644.10 | 110.48 | 10448.00 | 7973.00 | 31.04 |
| Interest | 336.80 | 446.90 | -24.64 | 775.70 | 855.80 | -9.36 | 1822.00 | 1508.20 | 20.81 |
| PBDT | 3844.30 | 1490.30 | 157.95 | 6894.40 | 2788.30 | 147.26 | 8626.00 | 6464.80 | 33.43 |
| Depreciation | 955.90 | 909.40 | 5.11 | 1891.60 | 1819.40 | 3.97 | 3587.90 | 3450.10 | 3.99 |
| PBT | 2888.40 | 580.90 | 397.23 | 5002.80 | 968.90 | 416.34 | 5038.10 | 3014.70 | 67.12 |
| TAX | 731.70 | 156.50 | 367.54 | 1266.70 | 256.70 | 393.46 | 1234.20 | 777.70 | 58.70 |
| Deferred Tax | -147.60 | -63.20 | 133.54 | -209.20 | -135.60 | 54.28 | -304.20 | -101.70 | 199.12 |
| PAT | 2156.70 | 424.40 | 408.18 | 3736.10 | 712.20 | 424.59 | 3803.90 | 2237.00 | 70.04 |
| Equity | 1079.60 | 1078.30 | 0.12 | 1079.60 | 1078.30 | 0.12 | 1078.50 | 1077.90 | 0.06 |
| PBIDTM(%) | 26.69 | 16.35 | 63.24 | 25.57 | 15.83 | 61.53 | 20.03 | 16.57 | 20.88 |
