The Sales for the quarter ended September 2025 of Rs. 4107.84 millions rose by 30.87% from Rs. 3138.89 millions.An average growth of 29.95% was recorded for the quarter ended September 2025 to Rs. 1091.35 millions from Rs. 839.84 millions.Operating Profit saw a handsome growth to 2799.18 millions from 2143.55 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4107.84 | 3138.89 | 30.87 | 7992.20 | 6113.84 | 30.72 | 13051.16 | 10185.40 | 28.14 |
| Other Income | 2.18 | 2.96 | -26.35 | 3.24 | 3.08 | 5.19 | 9.93 | 12.80 | -22.42 |
| PBIDT | 2799.18 | 2143.55 | 30.59 | 5457.26 | 4179.96 | 30.56 | 8945.68 | 6801.12 | 31.53 |
| Interest | 1289.55 | 1003.79 | 28.47 | 2540.15 | 1951.42 | 30.17 | 4192.44 | 3506.37 | 19.57 |
| PBDT | 1509.63 | 1139.76 | 32.45 | 2917.11 | 2228.54 | 30.90 | 4753.24 | 3294.75 | 44.27 |
| Depreciation | 50.79 | 38.46 | 32.06 | 101.16 | 76.01 | 33.09 | 168.08 | 134.14 | 25.30 |
| PBT | 1458.84 | 1101.30 | 32.47 | 2815.95 | 2152.53 | 30.82 | 4585.16 | 3160.61 | 45.07 |
| TAX | 367.49 | 261.46 | 40.55 | 715.68 | 525.54 | 36.18 | 1133.48 | 790.40 | 43.41 |
| Deferred Tax | -33.70 | -20.20 | 66.83 | -65.05 | -78.57 | -17.21 | -80.93 | 16.40 | -593.48 |
| PAT | 1091.35 | 839.84 | 29.95 | 2100.27 | 1626.99 | 29.09 | 3451.68 | 2370.21 | 45.63 |
| Equity | 10924.87 | 10754.98 | 1.58 | 10924.87 | 10754.98 | 1.58 | 10851.84 | 10718.89 | 1.24 |
| PBIDTM(%) | 68.14 | 68.29 | -0.22 | 68.28 | 68.37 | -0.13 | 68.54 | 66.77 | 2.65 |
