The Revenue for the quarter ended September 2025 of Rs. 2718.13 millions grew by 9.68 % from Rs. 2478.15 millions.The Net Profit of the company registered a slight decline of -25.51% to Rs. 1274.96 millions from Rs. 1711.52 millions.A decline of 1786.75 millions was observed in the OP in the quarter ended September 2025 from 2309.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2718.13 | 2478.15 | 9.68 | 4936.67 | 4457.05 | 10.76 | 8482.09 | 6409.57 | 32.33 |
| Other Income | 180.86 | 761.68 | -76.26 | 1085.91 | 990.03 | 9.68 | 1363.68 | 1019.33 | 33.78 |
| PBIDT | 1786.75 | 2309.89 | -22.65 | 3880.90 | 3755.32 | 3.34 | 6341.44 | 4940.31 | 28.36 |
| Interest | 0.36 | 0.05 | 620.00 | 0.75 | 0.11 | 581.82 | 0.55 | 0.17 | 223.53 |
| PBDT | 1786.39 | 2309.84 | -22.66 | 3880.15 | 3755.21 | 3.33 | 6340.89 | 4940.14 | 28.35 |
| Depreciation | 132.41 | 99.67 | 32.85 | 258.11 | 180.83 | 42.74 | 405.55 | 212.19 | 91.13 |
| PBT | 1653.98 | 2210.17 | -25.17 | 3622.04 | 3574.38 | 1.33 | 5935.34 | 4727.95 | 25.54 |
| TAX | 379.02 | 498.65 | -23.99 | 826.95 | 810.36 | 2.05 | 1314.37 | 1094.75 | 20.06 |
| Deferred Tax | -18.58 | 0.35 | -5408.57 | 63.48 | 46.06 | 37.82 | 37.65 | 139.09 | -72.93 |
| PAT | 1274.96 | 1711.52 | -25.51 | 2795.09 | 2764.02 | 1.12 | 4620.97 | 3633.20 | 27.19 |
| Equity | 2090.00 | 2090.00 | 0.00 | 2090.00 | 2090.00 | 0.00 | 2090.00 | 1045.00 | 100.00 |
| PBIDTM(%) | 65.73 | 93.21 | -29.48 | 78.61 | 84.26 | -6.70 | 74.76 | 77.08 | -3.00 |
