The Revenue for the quarter ended September 2025 of Rs. 3810.30 millions grew by 8.92 % from Rs. 3498.20 millions.Profit saw a slight increase of 16.65%to Rs. 494.60 millions from Rs. 424.00 millions.Operating Profit saw a handsome growth to 786.80 millions from 696.90 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3810.30 | 3498.20 | 8.92 | 7460.90 | 6976.80 | 6.94 | 13563.60 | 12447.00 | 8.97 |
| Other Income | 73.70 | 60.50 | 21.82 | 142.70 | 111.70 | 27.75 | 226.50 | 168.90 | 34.10 |
| PBIDT | 786.80 | 696.90 | 12.90 | 1587.30 | 1419.30 | 11.84 | 2669.20 | 2102.50 | 26.95 |
| Interest | 15.10 | 15.90 | -5.03 | 30.70 | 32.00 | -4.06 | 62.70 | 40.60 | 54.43 |
| PBDT | 771.70 | 681.00 | 13.32 | 1556.60 | 1387.30 | 12.20 | 2606.50 | 2061.90 | 26.41 |
| Depreciation | 108.60 | 111.70 | -2.78 | 210.40 | 222.10 | -5.27 | 443.30 | 400.80 | 10.60 |
| PBT | 663.10 | 569.30 | 16.48 | 1346.20 | 1165.20 | 15.53 | 2163.20 | 1661.10 | 30.23 |
| TAX | 168.50 | 145.30 | 15.97 | 337.00 | 293.50 | 14.82 | 553.30 | 421.50 | 31.27 |
| Deferred Tax | 4.90 | -6.70 | -173.13 | -0.90 | -10.60 | -91.51 | -40.50 | -8.80 | 360.23 |
| PAT | 494.60 | 424.00 | 16.65 | 1009.20 | 871.70 | 15.77 | 1609.90 | 1239.60 | 29.87 |
| Equity | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 |
| PBIDTM(%) | 20.65 | 19.92 | 3.65 | 21.27 | 20.34 | 4.58 | 19.68 | 16.89 | 16.50 |
