The revenue for the September 2025 quarter is pegged at Rs. 10127.50 millions, about 7.45% up against Rs. 9425.68 millions recorded during the year-ago period.Profit after tax for the quarter ended September 2025 reported a huge growth of 78.42% to Rs. 872.33 millions from Rs. 488.93 millions.The company reported a good operating profit of 1447.58 millions compared to 996.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10127.50 | 9425.68 | 7.45 | 21405.28 | 21022.62 | 1.82 | 42927.29 | 42271.18 | 1.55 |
| Other Income | 132.17 | 20.73 | 537.58 | 200.42 | 32.25 | 521.46 | 156.15 | 68.51 | 127.92 |
| PBIDT | 1447.58 | 996.75 | 45.23 | 3984.30 | 3154.45 | 26.31 | 7100.48 | 4550.48 | 56.04 |
| Interest | 90.84 | 48.17 | 88.58 | 147.29 | 112.43 | 31.01 | 219.93 | 282.03 | -22.02 |
| PBDT | 1356.74 | 948.58 | 43.03 | 3837.01 | 3042.02 | 26.13 | 6880.55 | 4268.45 | 61.20 |
| Depreciation | 326.66 | 297.71 | 9.72 | 643.20 | 597.74 | 7.61 | 1199.62 | 1155.28 | 3.84 |
| PBT | 1030.08 | 650.87 | 58.26 | 3193.81 | 2444.28 | 30.66 | 5680.93 | 3113.17 | 82.48 |
| TAX | 157.75 | 161.94 | -2.59 | 583.54 | 736.64 | -20.78 | 1673.50 | 859.79 | 94.64 |
| Deferred Tax | -63.72 | 46.41 | -237.30 | -147.03 | 113.02 | -230.09 | 251.59 | 304.24 | -17.31 |
| PAT | 872.33 | 488.93 | 78.42 | 2610.27 | 1707.64 | 52.86 | 4007.43 | 2253.38 | 77.84 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 |
| PBIDTM(%) | 14.29 | 10.57 | 35.17 | 18.61 | 15.01 | 24.05 | 16.54 | 10.76 | 53.65 |
