The September 2025 quarter revenue stood at Rs. 1481.60 millions, up 12.08% as compared to Rs. 1321.90 millions during the corresponding quarter last year.Modest increase of 21.60% in the Net Profit was reported from. 1002.30 millions to Rs. 1218.80 millions.Operating profit surged to 1385.80 millions from the corresponding previous quarter of 1234.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1481.60 | 1321.90 | 12.08 | 3186.20 | 2731.40 | 16.65 | 3683.50 | 3224.80 | 14.22 |
| Other Income | 3.60 | 1.40 | 157.14 | 10.70 | 8.70 | 22.99 | 11.30 | 28.30 | -60.07 |
| PBIDT | 1385.80 | 1234.60 | 12.25 | 2992.70 | 2540.20 | 17.81 | 3323.90 | 2937.10 | 13.17 |
| Interest | 0.70 | 0.10 | 600.00 | 1.50 | 0.20 | 650.00 | 1.00 | 0.70 | 42.86 |
| PBDT | 1385.10 | 1234.50 | 12.20 | 2991.20 | 2540.00 | 17.76 | 3322.90 | 2936.40 | 13.16 |
| Depreciation | 9.40 | 2.40 | 291.67 | 19.30 | 4.70 | 310.64 | 16.10 | 9.30 | 73.12 |
| PBT | 1375.70 | 1232.10 | 11.65 | 2971.90 | 2535.30 | 17.22 | 3306.80 | 2927.10 | 12.97 |
| TAX | 156.90 | 229.80 | -31.72 | 360.90 | 405.40 | -10.98 | 481.60 | 88.00 | 447.27 |
| Deferred Tax | -8.40 | 21.50 | -139.07 | 7.70 | 19.50 | -60.51 | 43.10 | -0.50 | -8720.00 |
| PAT | 1218.80 | 1002.30 | 21.60 | 2611.00 | 2129.90 | 22.59 | 2825.20 | 2839.10 | -0.49 |
| Equity | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 |
| PBIDTM(%) | 93.53 | 93.40 | 0.15 | 93.93 | 93.00 | 1.00 | 90.24 | 91.08 | -0.92 |
