The revenue for the September 2025 quarter is pegged at Rs. 2858.68 millions, about 24.29% up against Rs. 2299.93 millions recorded during the year-ago period.An average growth of 25.63% was recorded for the quarter ended September 2025 to Rs. 154.33 millions from Rs. 122.84 millions.Operating profit for the quarter ended September 2025 rose to 303.46 millions as compared to 257.87 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2858.68 | 2299.93 | 24.29 | 5504.91 | 4342.12 | 26.78 | 8918.78 | 5953.79 | 49.80 |
| Other Income | 20.42 | 12.96 | 57.56 | 23.25 | 19.09 | 21.79 | 40.32 | 70.21 | -42.57 |
| PBIDT | 303.46 | 257.87 | 17.68 | 576.54 | 509.91 | 13.07 | 904.23 | 570.04 | 58.63 |
| Interest | 38.77 | 41.08 | -5.62 | 72.88 | 88.78 | -17.91 | 126.78 | 120.87 | 4.89 |
| PBDT | 264.69 | 216.79 | 22.10 | 503.66 | 421.13 | 19.60 | 777.45 | 449.17 | 73.09 |
| Depreciation | 63.71 | 34.81 | 83.02 | 123.18 | 64.68 | 90.45 | 170.92 | 58.24 | 193.48 |
| PBT | 200.98 | 181.98 | 10.44 | 380.48 | 356.45 | 6.74 | 606.53 | 390.93 | 55.15 |
| TAX | 46.65 | 59.14 | -21.12 | 76.69 | 108.53 | -29.34 | 138.38 | 80.43 | 72.05 |
| Deferred Tax | 26.18 | 62.74 | -58.27 | 39.97 | 82.06 | -51.29 | 75.70 | 10.00 | 657.00 |
| PAT | 154.33 | 122.84 | 25.63 | 303.79 | 247.92 | 22.54 | 468.15 | 310.50 | 50.77 |
| Equity | 532.44 | 532.44 | 0.00 | 532.44 | 532.44 | 0.00 | 532.44 | 486.94 | 9.34 |
| PBIDTM(%) | 10.62 | 11.21 | -5.32 | 10.47 | 11.74 | -10.82 | 10.14 | 9.57 | 5.89 |
