The Revenue for the quarter ended September 2025 of Rs. 12030.70 millions grew by 9.41 % from Rs. 10996.40 millions.A comparatively good net profit growth of 48.19% to Rs. 450.80 millions was reported for the quarter ended September 2025 compared to Rs. 304.20 millions of previous same quarter.OP of the company witnessed a marginal growth to 1306.30 millions from 1056.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 12030.70 | 10996.40 | 9.41 | 24374.10 | 21540.30 | 13.16 | 47775.40 | 42435.40 | 12.58 |
| Other Income | 197.30 | 187.90 | 5.00 | 281.40 | 275.90 | 1.99 | 598.50 | 267.30 | 123.91 |
| PBIDT | 1306.30 | 1056.60 | 23.63 | 2380.40 | 2119.90 | 12.29 | 4579.30 | 3256.50 | 40.62 |
| Interest | 420.40 | 382.80 | 9.82 | 782.30 | 710.10 | 10.17 | 1628.20 | 1340.30 | 21.48 |
| PBDT | 885.90 | 673.80 | 31.48 | 1598.10 | 1409.80 | 13.36 | 2951.10 | 1916.20 | 54.01 |
| Depreciation | 280.40 | 285.90 | -1.92 | 561.10 | 570.20 | -1.60 | 1152.30 | 1094.90 | 5.24 |
| PBT | 605.50 | 387.90 | 56.10 | 1037.00 | 839.60 | 23.51 | 1798.80 | 821.30 | 119.02 |
| TAX | 154.70 | 83.70 | 84.83 | 265.20 | 196.20 | 35.17 | 459.00 | 213.00 | 115.49 |
| Deferred Tax | -4.20 | -43.80 | -90.41 | -6.00 | -96.50 | -93.78 | -102.80 | -34.80 | 195.40 |
| PAT | 450.80 | 304.20 | 48.19 | 771.80 | 643.40 | 19.96 | 1339.80 | 608.30 | 120.25 |
| Equity | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 |
| PBIDTM(%) | 10.86 | 9.61 | 13.00 | 9.77 | 9.84 | -0.77 | 9.59 | 7.67 | 24.90 |
