The Sales for the quarter ended September 2025 of Rs. 54187.80 millions rose by 31.01% from Rs. 41361.20 millions.The Profit for the quarter ended September 2025 of Rs. 1999.10 millions grew by 51.08% from Rs. 1323.20 millions.Operating profit surged to 4713.80 millions from the corresponding previous quarter of 3748.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 54187.80 | 41361.20 | 31.01 | 104585.20 | 78580.40 | 33.09 | 188879.10 | 167596.60 | 12.70 |
| Other Income | 242.20 | 264.10 | -8.29 | 476.00 | 559.00 | -14.85 | 979.40 | 1134.50 | -13.67 |
| PBIDT | 4713.80 | 3748.70 | 25.74 | 9231.40 | 7178.30 | 28.60 | 16849.30 | 14787.00 | 13.95 |
| Interest | 1024.90 | 998.20 | 2.67 | 1864.80 | 1858.70 | 0.33 | 3806.50 | 3370.30 | 12.94 |
| PBDT | 3688.90 | 2750.50 | 34.12 | 7366.60 | 5319.60 | 38.48 | 12712.80 | 11066.70 | 14.87 |
| Depreciation | 966.10 | 914.40 | 5.65 | 1902.30 | 1843.30 | 3.20 | 3748.50 | 3678.80 | 1.89 |
| PBT | 2722.80 | 1836.10 | 48.29 | 5464.30 | 3476.30 | 57.19 | 8964.30 | 7387.90 | 21.34 |
| TAX | 723.70 | 512.90 | 41.10 | 1457.60 | 986.70 | 47.72 | 2484.80 | 2057.90 | 20.74 |
| Deferred Tax | 36.10 | 18.70 | 93.05 | 84.30 | -30.50 | -376.39 | -226.20 | -63.50 | 256.22 |
| PAT | 1999.10 | 1323.20 | 51.08 | 4006.70 | 2489.60 | 60.94 | 6479.50 | 5330.00 | 21.57 |
| Equity | 341.60 | 324.90 | 5.14 | 341.60 | 324.90 | 5.14 | 341.60 | 324.90 | 5.14 |
| PBIDTM(%) | 8.70 | 9.06 | -4.02 | 8.83 | 9.13 | -3.37 | 8.92 | 8.82 | 1.11 |
