The Total revenue for the quarter ended September 2025 of Rs. 1380.65 millions remain, more or less, the same.An average growth of 33.80% was recorded for the quarter ended September 2025 to Rs. 261.40 millions from Rs. 195.36 millions.Operating profit surged to 371.24 millions from the corresponding previous quarter of 297.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1380.65 | 1323.38 | 4.33 | 2768.58 | 2636.68 | 5.00 | 5274.48 | 4729.72 | 11.52 |
| Other Income | 113.94 | 43.51 | 161.87 | 138.63 | 64.70 | 114.27 | 99.78 | 166.66 | -40.13 |
| PBIDT | 371.24 | 297.20 | 24.91 | 670.76 | 593.38 | 13.04 | 1129.67 | 1262.97 | -10.55 |
| Interest | 6.15 | 4.44 | 38.51 | 12.23 | 9.03 | 35.44 | 20.57 | 23.35 | -11.91 |
| PBDT | 365.09 | 292.76 | 24.71 | 658.53 | 584.35 | 12.69 | 1229.14 | 1239.62 | -0.85 |
| Depreciation | 37.36 | 33.62 | 11.12 | 70.89 | 65.72 | 7.87 | 132.34 | 140.84 | -6.04 |
| PBT | 327.73 | 259.14 | 26.47 | 587.64 | 518.63 | 13.31 | 1096.80 | 1098.78 | -0.18 |
| TAX | 66.33 | 63.78 | 4.00 | 132.44 | 130.93 | 1.15 | 274.74 | 273.95 | 0.29 |
| Deferred Tax | 0.42 | 1.11 | -62.16 | -0.79 | 4.20 | -118.81 | 17.98 | 27.00 | -33.41 |
| PAT | 261.40 | 195.36 | 33.80 | 455.20 | 387.70 | 17.41 | 822.06 | 824.83 | -0.34 |
| Equity | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 |
| PBIDTM(%) | 26.89 | 22.46 | 19.73 | 24.23 | 22.50 | 7.66 | 21.42 | 26.70 | -19.79 |
