The sales for the September 2025 quarter moved up 26.59% to Rs. 54629.30 millions as compared to Rs. 43155.80 millions during the corresponding quarter last year.A good growth in profit of 42.80% reported to Rs. 2538.70 millions over Rs. 1777.80 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 4825.60 millions from 3634.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 54629.30 | 43155.80 | 26.59 | 103440.20 | 80621.20 | 28.30 | 175522.60 | 151092.80 | 16.17 |
| Other Income | 235.80 | 348.20 | -32.28 | 504.20 | 522.40 | -3.48 | 1043.10 | 887.70 | 17.51 |
| PBIDT | 4825.60 | 3634.30 | 32.78 | 9476.40 | 7390.80 | 28.22 | 15831.40 | 15683.80 | 0.94 |
| Interest | 1042.60 | 951.30 | 9.60 | 1872.30 | 1804.60 | 3.75 | 3908.30 | 3664.00 | 6.67 |
| PBDT | 3783.00 | 2683.00 | 41.00 | 7604.10 | 5586.20 | 36.12 | 11923.10 | 12019.80 | -0.80 |
| Depreciation | 366.30 | 288.90 | 26.79 | 717.00 | 568.50 | 26.12 | 1194.90 | 1025.70 | 16.50 |
| PBT | 3416.70 | 2394.10 | 42.71 | 6887.10 | 5017.70 | 37.26 | 10728.20 | 10994.10 | -2.42 |
| TAX | 878.00 | 616.30 | 42.46 | 1769.80 | 1284.20 | 37.81 | 2791.50 | 2761.30 | 1.09 |
| Deferred Tax | -3.50 | -13.20 | -73.48 | -7.00 | -27.60 | -74.64 | -4.50 | -104.90 | -95.71 |
| PAT | 2538.70 | 1777.80 | 42.80 | 5117.30 | 3733.50 | 37.06 | 7936.70 | 8232.80 | -3.60 |
| Equity | 401.70 | 401.70 | 0.00 | 401.70 | 401.70 | 0.00 | 401.70 | 401.70 | 0.00 |
| PBIDTM(%) | 8.83 | 8.42 | 4.89 | 9.16 | 9.17 | -0.07 | 9.02 | 10.38 | -13.11 |
