The Sales for the quarter ended September 2025 of Rs. 5623.70 millions rose by 45.76% from Rs. 3858.20 millions.The Total revenue for the quarter ended September 2025 of Rs. 1340.10 millions grew by 167.75% from Rs. 500.50 millions.Operating profit surged to 1983.90 millions from the corresponding previous quarter of 842.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5623.70 | 3858.20 | 45.76 | 11053.20 | 7621.00 | 45.04 | 16868.10 | 14208.30 | 18.72 |
| Other Income | 334.50 | 124.60 | 168.46 | 483.20 | 325.10 | 48.63 | 555.40 | 673.70 | -17.56 |
| PBIDT | 1983.90 | 842.00 | 135.62 | 3674.60 | 1676.80 | 119.14 | 3943.70 | 3028.80 | 30.21 |
| Interest | 20.80 | 12.90 | 61.24 | 29.20 | 19.80 | 47.47 | 31.90 | 49.60 | -35.69 |
| PBDT | 1963.10 | 829.10 | 136.77 | 3645.40 | 1657.00 | 120.00 | 3911.80 | 3500.50 | 11.75 |
| Depreciation | 197.60 | 171.00 | 15.56 | 385.60 | 336.70 | 14.52 | 698.80 | 575.80 | 21.36 |
| PBT | 1765.50 | 658.10 | 168.27 | 3259.80 | 1320.30 | 146.90 | 3213.00 | 2924.70 | 9.86 |
| TAX | 425.40 | 157.60 | 169.92 | 792.10 | 319.60 | 147.84 | 793.70 | 573.00 | 38.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1340.10 | 500.50 | 167.75 | 2467.70 | 1000.70 | 146.60 | 2419.30 | 2351.70 | 2.87 |
| Equity | 102.50 | 99.20 | 3.33 | 102.50 | 99.20 | 3.33 | 99.20 | 99.10 | 0.10 |
| PBIDTM(%) | 35.28 | 21.82 | 61.65 | 33.24 | 22.00 | 51.10 | 23.38 | 21.32 | 9.68 |
