The Total revenue for the quarter ended September 2025 of Rs. 1987.10 millions remain, more or less, the same.Profit saw a slight increase of 12.83%to Rs. 255.00 millions from Rs. 226.00 millions.OP of the company witnessed a marginal growth to 313.00 millions from 294.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1987.10 | 1904.00 | 4.36 | 3954.00 | 3882.90 | 1.83 | 7888.10 | 7411.60 | 6.43 |
| Other Income | 167.20 | 150.50 | 11.10 | 286.90 | 254.90 | 12.55 | 471.70 | 353.10 | 33.59 |
| PBIDT | 313.00 | 294.50 | 6.28 | 573.30 | 546.10 | 4.98 | 1087.50 | 922.20 | 17.92 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| PBDT | 313.00 | 294.50 | 6.28 | 573.30 | 546.10 | 4.98 | 1060.80 | 922.00 | 15.05 |
| Depreciation | 3.90 | 3.00 | 30.00 | 7.50 | 6.00 | 25.00 | 12.20 | 11.80 | 3.39 |
| PBT | 309.10 | 291.50 | 6.04 | 565.80 | 540.10 | 4.76 | 1048.60 | 910.20 | 15.21 |
| TAX | 54.10 | 65.50 | -17.40 | 106.70 | 105.70 | 0.95 | 211.90 | 171.00 | 23.92 |
| Deferred Tax | 2.40 | 21.80 | -88.99 | 4.40 | 15.00 | -70.67 | 22.30 | -2.70 | -925.93 |
| PAT | 255.00 | 226.00 | 12.83 | 459.10 | 434.40 | 5.69 | 836.70 | 739.20 | 13.19 |
| Equity | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 |
| PBIDTM(%) | 15.75 | 15.47 | 1.84 | 14.50 | 14.06 | 3.09 | 13.79 | 12.44 | 10.80 |
