The Revenue for the quarter ended September 2025 of Rs. 300923.00 millions grew by 11.52 % from Rs. 269845.00 millions.The Profit for the quarter ended September 2025 of Rs. 45448.00 millions grew by 80.52% from Rs. 25176.00 millions.Operating profit for the quarter ended September 2025 rose to 185546.00 millions as compared to 153608.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 300923.00 | 269845.00 | 11.52 | 593415.00 | 519016.00 | 14.33 | 1089439.00 | 941198.00 | 15.75 |
| Other Income | 10791.00 | 4080.00 | 164.49 | 14110.00 | 7031.00 | 100.68 | 13647.00 | 13901.00 | -1.83 |
| PBIDT | 185546.00 | 153608.00 | 20.79 | 357312.00 | 290816.00 | 22.87 | 621236.00 | 519063.00 | 19.68 |
| Interest | 38538.00 | 38723.00 | -0.48 | 76887.00 | 75398.00 | 1.97 | 152396.00 | 144054.00 | 5.79 |
| PBDT | 147008.00 | 114885.00 | 27.96 | 280425.00 | 224189.00 | 25.08 | 503755.00 | 362246.00 | 39.06 |
| Depreciation | 86232.00 | 81366.00 | 5.98 | 169019.00 | 160646.00 | 5.21 | 325111.00 | 291085.00 | 11.69 |
| PBT | 60776.00 | 33519.00 | 81.32 | 111406.00 | 63543.00 | 75.32 | 178644.00 | 71161.00 | 151.04 |
| TAX | 15328.00 | 8343.00 | 83.72 | 28313.00 | 13675.00 | 107.04 | -56374.00 | 21279.00 | -364.93 |
| Deferred Tax | 15328.00 | 8343.00 | 83.72 | 28313.00 | 13675.00 | 107.04 | -56374.00 | 16541.00 | -440.81 |
| PAT | 45448.00 | 25176.00 | 80.52 | 83093.00 | 49868.00 | 66.63 | 235018.00 | 49882.00 | 371.15 |
| Equity | 29001.00 | 28956.00 | 0.16 | 29001.00 | 28956.00 | 0.16 | 29001.00 | 28766.00 | 0.82 |
| PBIDTM(%) | 61.66 | 56.92 | 8.32 | 60.21 | 56.03 | 7.46 | 57.02 | 55.15 | 3.40 |
