The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 55844.40 millions.The Net proft of the company remain more or less same to Rs. 6606.10 millions from Rs. 7070.50 millions ,decline by -6.57%.OP of the company witnessed a marginal growth to 37567.30 millions from 36870.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202509 | 202409 | % Var |
| Sales | 55844.40 | 54275.10 | 2.89 | 55844.40 | 54275.10 | 2.89 | 55844.40 | 54275.10 | 2.89 |
| Other Income | 76.80 | 60.80 | 26.32 | 76.80 | 60.80 | 26.32 | 76.80 | 60.80 | 26.32 |
| PBIDT | 37567.30 | 36870.10 | 1.89 | 37567.30 | 36870.10 | 1.89 | 37567.30 | 36870.10 | 1.89 |
| Interest | 27418.30 | 26796.30 | 2.32 | 27418.30 | 26796.30 | 2.32 | 27418.30 | 26796.30 | 2.32 |
| PBDT | 10149.00 | 10073.80 | 0.75 | 10149.00 | 10073.80 | 0.75 | 10149.00 | 10073.80 | 0.75 |
| Depreciation | 1215.90 | 799.60 | 52.06 | 1215.90 | 799.60 | 52.06 | 1215.90 | 799.60 | 52.06 |
| PBT | 8933.10 | 9274.20 | -3.68 | 8933.10 | 9274.20 | -3.68 | 8933.10 | 9274.20 | -3.68 |
| TAX | 2327.00 | 2203.70 | 5.60 | 2327.00 | 2203.70 | 5.60 | 2327.00 | 2203.70 | 5.60 |
| Deferred Tax | -515.50 | 73.50 | -801.36 | -515.50 | 73.50 | -801.36 | -515.50 | 73.50 | -801.36 |
| PAT | 6606.10 | 7070.50 | -6.57 | 6606.10 | 7070.50 | -6.57 | 6606.10 | 7070.50 | -6.57 |
| Equity | 40348.69 | 37464.07 | 7.70 | 40348.69 | 37464.07 | 7.70 | 40348.69 | 37464.07 | 7.70 |
| PBIDTM(%) | 67.27 | 67.93 | -0.97 | 67.27 | 67.93 | -0.97 | 67.27 | 67.93 | -0.97 |
