The sales for the September 2025 quarter moved up 29.93% to Rs. 3955.79 millions as compared to Rs. 3044.53 millions during the corresponding quarter last year.Profit saw a slight increase of 24.97%to Rs. 507.81 millions from Rs. 406.33 millions.Operating profit for the quarter ended September 2025 rose to 743.84 millions as compared to 609.68 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3955.79 | 3044.53 | 29.93 | 7535.43 | 5680.37 | 32.66 | 12653.96 | 9838.79 | 28.61 |
| Other Income | 53.90 | 64.91 | -16.96 | 100.06 | 93.42 | 7.11 | 230.94 | 235.01 | -1.73 |
| PBIDT | 743.84 | 609.68 | 22.00 | 1438.06 | 1090.15 | 31.91 | 2340.71 | 1870.88 | 25.11 |
| Interest | 6.82 | 10.16 | -32.87 | 11.06 | 21.93 | -49.57 | 30.58 | 3.10 | 886.45 |
| PBDT | 737.02 | 599.52 | 22.94 | 1427.00 | 1068.22 | 33.59 | 2280.13 | 1868.35 | 22.04 |
| Depreciation | 49.93 | 45.57 | 9.57 | 97.73 | 89.14 | 9.64 | 188.51 | 203.14 | -7.20 |
| PBT | 687.09 | 553.95 | 24.03 | 1329.27 | 979.08 | 35.77 | 2091.62 | 1665.21 | 25.61 |
| TAX | 179.28 | 147.62 | 21.45 | 342.65 | 253.35 | 35.25 | 554.52 | 423.42 | 30.96 |
| Deferred Tax | -5.90 | -10.66 | -44.65 | -57.60 | -9.83 | 485.96 | 29.45 | -27.37 | -207.60 |
| PAT | 507.81 | 406.33 | 24.97 | 986.62 | 725.73 | 35.95 | 1537.10 | 1241.79 | 23.78 |
| Equity | 312.38 | 312.37 | 0.00 | 312.38 | 312.37 | 0.00 | 312.37 | 312.34 | 0.01 |
| PBIDTM(%) | 18.80 | 20.03 | -6.10 | 19.08 | 19.19 | -0.56 | 18.50 | 19.02 | -2.72 |
