The Revenue for the quarter ended September 2025 of Rs. 22552.90 millions grew by 14.90 % from Rs. 19628.70 millions.Profit after Tax for the quarter ended September 2025 saw a decline of -32.57% from Rs. 2867.80 millions to Rs. 1933.70 millions.Operating profit for the quarter ended September 2025 decreased to 3668.20 millions as compared to 4602.40 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 22552.90 | 19628.70 | 14.90 | 44150.10 | 37074.40 | 19.09 | 75899.90 | 68619.50 | 10.61 |
| Other Income | 288.70 | 467.70 | -38.27 | 675.60 | 869.30 | -22.28 | 1840.10 | 1753.00 | 4.97 |
| PBIDT | 3668.20 | 4602.40 | -20.30 | 8908.70 | 9188.80 | -3.05 | 16937.90 | 20179.30 | -16.06 |
| Interest | 50.10 | 31.30 | 60.06 | 87.10 | 62.30 | 39.81 | 134.30 | 115.30 | 16.48 |
| PBDT | 3618.10 | 4571.10 | -20.85 | 8821.60 | 9126.50 | -3.34 | 16803.60 | 20064.00 | -16.25 |
| Depreciation | 1038.00 | 842.10 | 23.26 | 1863.80 | 1560.60 | 19.43 | 3062.60 | 2736.40 | 11.92 |
| PBT | 2580.10 | 3729.00 | -30.81 | 6957.80 | 7565.90 | -8.04 | 13741.00 | 17327.60 | -20.70 |
| TAX | 646.40 | 861.20 | -24.94 | 1780.90 | 1852.80 | -3.88 | 3292.10 | 4436.90 | -25.80 |
| Deferred Tax | 87.10 | 90.20 | -3.44 | 218.60 | 176.60 | 23.78 | 336.90 | 367.70 | -8.38 |
| PAT | 1933.70 | 2867.80 | -32.57 | 5176.90 | 5713.10 | -9.39 | 10448.90 | 12890.70 | -18.94 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 16.26 | 23.45 | -30.63 | 20.18 | 24.78 | -18.59 | 22.32 | 29.41 | -24.11 |
