The Revenue for the quarter ended September 2025 of Rs. 13669.10 millions grew by 10.60 % from Rs. 12359.20 millions.Profit after Tax for the quarter ended September 2025 saw a decline of -55.62% from Rs. 85.40 millions to Rs. 37.90 millions.Operating Profit saw a handsome growth to 846.60 millions from 705.70 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 13669.10 | 12359.20 | 10.60 | 27127.30 | 23925.80 | 13.38 | 50125.60 | 45299.00 | 10.65 |
| Other Income | 25.00 | 15.00 | 66.67 | 44.60 | 54.60 | -18.32 | 113.00 | 133.00 | -15.04 |
| PBIDT | 846.60 | 705.70 | 19.97 | 1653.50 | 1460.80 | 13.19 | 3085.40 | 3056.90 | 0.93 |
| Interest | 167.90 | 122.00 | 37.62 | 328.10 | 255.80 | 28.26 | 543.10 | 441.10 | 23.12 |
| PBDT | 678.70 | 583.70 | 16.28 | 1325.40 | 1205.00 | 9.99 | 2542.30 | 2630.90 | -3.37 |
| Depreciation | 627.50 | 467.60 | 34.20 | 1187.40 | 951.50 | 24.79 | 1960.50 | 1775.40 | 10.43 |
| PBT | 51.20 | 116.10 | -55.90 | 138.00 | 253.50 | -45.56 | 581.80 | 855.50 | -31.99 |
| TAX | 13.30 | 30.70 | -56.68 | 35.70 | 65.90 | -45.83 | 146.80 | 235.70 | -37.72 |
| Deferred Tax | -8.30 | -28.60 | -70.98 | -18.50 | -34.10 | -45.75 | -43.60 | -47.00 | -7.23 |
| PAT | 37.90 | 85.40 | -55.62 | 102.30 | 187.60 | -45.47 | 435.00 | 619.80 | -29.82 |
| Equity | 991.80 | 720.50 | 37.65 | 991.80 | 720.50 | 37.65 | 721.30 | 720.40 | 0.12 |
| PBIDTM(%) | 6.19 | 5.71 | 8.47 | 6.10 | 6.11 | -0.17 | 6.16 | 6.75 | -8.79 |
