The revenue zoomed 5.53% to Rs. 28529.60 millions for the quarter ended September 2025 as compared to Rs. 27035.30 millions during the corresponding quarter last year.Net profit for the quarter ended September 2025 increased significantly by 61.10% to Rs. 3626.60 millions from Rs. 2251.10 millions.OP of the company witnessed a marginal growth to 7050.40 millions from 5337.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 28529.60 | 27035.30 | 5.53 | 58931.30 | 54398.30 | 8.33 | 116979.70 | 107866.70 | 8.45 |
| Other Income | 300.50 | 435.50 | -31.00 | 695.50 | 786.20 | -11.54 | 1749.70 | 1194.20 | 46.52 |
| PBIDT | 7050.40 | 5337.60 | 32.09 | 14639.10 | 11008.10 | 32.98 | 26306.90 | 25093.30 | 4.84 |
| Interest | 523.70 | 720.10 | -27.27 | 1127.40 | 1477.10 | -23.67 | 2963.50 | 2356.00 | 25.79 |
| PBDT | 6526.70 | 4617.50 | 41.35 | 13511.70 | 9531.00 | 41.77 | 23343.40 | 22737.30 | 2.67 |
| Depreciation | 1701.10 | 1583.90 | 7.40 | 3356.20 | 3134.40 | 7.08 | 6299.60 | 5558.50 | 13.33 |
| PBT | 4825.60 | 3033.60 | 59.07 | 10155.50 | 6396.60 | 58.76 | 17043.80 | 17178.80 | -0.79 |
| TAX | 1199.00 | 782.50 | 53.23 | 2558.90 | 1646.10 | 55.45 | 4363.10 | 3438.50 | 26.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3626.60 | 2251.10 | 61.10 | 7596.60 | 4750.50 | 59.91 | 12680.70 | 13740.30 | -7.71 |
| Equity | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 |
| PBIDTM(%) | 24.71 | 19.74 | 25.17 | 24.84 | 20.24 | 22.76 | 22.49 | 23.26 | -3.33 |
