The Total revenue for the quarter ended September 2025 of Rs. 3441.68 millions remain, more or less, the same.Modest increase of 9.76% in the Net Profit was reported from. 470.59 millions to Rs. 516.54 millions.Operating profit for the quarter ended September 2025 rose to 1405.32 millions as compared to 1194.92 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3441.68 | 3280.60 | 4.91 | 7128.28 | 6790.28 | 4.98 | 14002.99 | 13140.30 | 6.57 |
| Other Income | 365.01 | 429.65 | -15.04 | 784.59 | 764.65 | 2.61 | 1446.11 | 1200.79 | 20.43 |
| PBIDT | 1405.32 | 1194.92 | 17.61 | 3014.80 | 2329.67 | 29.41 | 4917.05 | 4155.90 | 18.31 |
| Interest | 217.44 | 109.78 | 98.07 | 349.42 | 204.66 | 70.73 | 441.64 | 336.72 | 31.16 |
| PBDT | 1187.88 | 1085.14 | 9.47 | 2665.38 | 2125.01 | 25.43 | 4475.41 | 3819.18 | 17.18 |
| Depreciation | 477.91 | 447.93 | 6.69 | 928.33 | 875.66 | 6.01 | 1779.61 | 1587.17 | 12.12 |
| PBT | 709.97 | 637.21 | 11.42 | 1737.05 | 1249.35 | 39.04 | 2695.80 | 2232.01 | 20.78 |
| TAX | 193.43 | 166.62 | 16.09 | 458.26 | 326.72 | 40.26 | 690.96 | 425.57 | 62.36 |
| Deferred Tax | 144.66 | 82.10 | 76.20 | 241.09 | 242.20 | -0.46 | 690.96 | 579.72 | 19.19 |
| PAT | 516.54 | 470.59 | 9.76 | 1278.79 | 922.63 | 38.60 | 2004.84 | 1806.44 | 10.98 |
| Equity | 2016.42 | 2015.84 | 0.03 | 2016.42 | 2015.84 | 0.03 | 2016.42 | 2015.37 | 0.05 |
| PBIDTM(%) | 40.83 | 36.42 | 12.10 | 42.29 | 34.31 | 23.27 | 35.11 | 31.63 | 11.03 |
