The sales surged to Rs. 1410.84 millions, up 35.22% for the September 2025 quarter as against Rs. 1043.37 millions during the corresponding quarter previous year.Profit saw a slight increase of 11.64%to Rs. 361.01 millions from Rs. 323.37 millions.Operating profit for the quarter ended September 2025 rose to 645.25 millions as compared to 630.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1410.84 | 1043.37 | 35.22 | 2679.60 | 2343.68 | 14.33 | 5067.88 | 3707.95 | 36.68 |
| Other Income | 149.94 | 95.38 | 57.20 | 291.34 | 177.58 | 64.06 | 464.36 | 160.56 | 189.21 |
| PBIDT | 645.25 | 630.00 | 2.42 | 1132.63 | 1222.26 | -7.33 | 1898.61 | 1740.82 | 9.06 |
| Interest | 152.89 | 173.74 | -12.00 | 312.16 | 322.15 | -3.10 | 543.61 | 732.37 | -25.77 |
| PBDT | 492.36 | 456.26 | 7.91 | 820.47 | 900.11 | -8.85 | 1355.00 | 1008.45 | 34.36 |
| Depreciation | 10.41 | 11.96 | -12.96 | 20.81 | 21.61 | -3.70 | 46.27 | 22.82 | 102.76 |
| PBT | 481.95 | 444.30 | 8.47 | 799.66 | 878.50 | -8.97 | 1308.73 | 985.63 | 32.78 |
| TAX | 120.94 | 120.93 | 0.01 | 200.93 | 230.40 | -12.79 | 343.70 | 271.83 | 26.44 |
| Deferred Tax | 0.06 | -0.35 | -117.14 | -0.33 | 0.56 | -158.93 | 12.43 | 9.30 | 33.66 |
| PAT | 361.01 | 323.37 | 11.64 | 598.73 | 648.10 | -7.62 | 965.03 | 713.80 | 35.20 |
| Equity | 238.87 | 221.81 | 7.69 | 238.87 | 221.81 | 7.69 | 238.87 | 221.81 | 7.69 |
| PBIDTM(%) | 45.74 | 60.38 | -24.26 | 42.27 | 52.15 | -18.95 | 37.46 | 46.95 | -20.20 |
