The sales for the September 2025 quarter moved down to Rs. 1399.44 millions as compared to Rs. 1652.72 millions during the year-ago period.The Company has registered profit of Rs. 668.58 millions for the quarter ended September 2025, a growth of 23.91% over Rs. 539.55 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 729.48 millions from the corresponding previous quarter of 624.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1399.44 | 1652.72 | -15.33 | 2820.99 | 3133.41 | -9.97 | 6736.45 | 4892.27 | 37.70 |
| Other Income | 626.20 | 519.50 | 20.54 | 726.00 | 579.38 | 25.31 | 1243.47 | 767.04 | 62.11 |
| PBIDT | 729.48 | 624.74 | 16.77 | 878.84 | 803.88 | 9.32 | 1611.28 | 930.01 | 73.25 |
| Interest | 24.04 | 19.50 | 23.28 | 48.50 | 37.83 | 28.21 | 85.50 | 74.17 | 15.28 |
| PBDT | 705.44 | 583.29 | 20.94 | 830.34 | 731.53 | 13.51 | 1994.60 | 620.56 | 221.42 |
| Depreciation | 18.38 | 16.28 | 12.90 | 37.12 | 35.22 | 5.39 | 69.50 | 80.29 | -13.44 |
| PBT | 687.06 | 567.01 | 21.17 | 793.22 | 696.31 | 13.92 | 1925.10 | 540.27 | 256.32 |
| TAX | 18.48 | 27.46 | -32.70 | 34.44 | 47.97 | -28.21 | 84.82 | 37.74 | 124.75 |
| Deferred Tax | -16.03 | 2.67 | -700.37 | -17.94 | -1.43 | 1154.55 | -1.39 | -3.38 | -58.88 |
| PAT | 668.58 | 539.55 | 23.91 | 758.78 | 648.34 | 17.03 | 1840.28 | 502.53 | 266.20 |
| Equity | 333.53 | 331.74 | 0.54 | 333.53 | 331.74 | 0.54 | 332.23 | 331.07 | 0.35 |
| PBIDTM(%) | 52.13 | 37.80 | 37.90 | 31.15 | 25.66 | 21.43 | 23.92 | 19.01 | 25.82 |
