The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1071.80 millions.The Company has registered profit of Rs. 235.10 millions for the quarter ended September 2025, a growth of 19.64% over Rs. 196.50 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 357.90 millions from 316.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1071.80 | 1051.70 | 1.91 | 2135.70 | 1979.80 | 7.87 | 4496.80 | 4079.90 | 10.22 |
| Other Income | 21.50 | 22.00 | -2.27 | 240.50 | 40.90 | 488.02 | 116.40 | 29.00 | 301.38 |
| PBIDT | 357.90 | 316.70 | 13.01 | 895.50 | 602.60 | 48.61 | 1506.40 | 1319.40 | 14.17 |
| Interest | 11.50 | 25.10 | -54.18 | 23.10 | 50.10 | -53.89 | 88.50 | 129.40 | -31.61 |
| PBDT | 346.40 | 291.60 | 18.79 | 872.40 | 552.50 | 57.90 | 1417.90 | 1190.00 | 19.15 |
| Depreciation | 31.40 | 33.10 | -5.14 | 63.90 | 66.10 | -3.33 | 132.00 | 139.50 | -5.38 |
| PBT | 315.00 | 258.50 | 21.86 | 808.50 | 486.40 | 66.22 | 1285.90 | 1050.50 | 22.41 |
| TAX | 79.90 | 62.00 | 28.87 | 211.20 | 162.80 | 29.73 | 337.40 | 306.50 | 10.08 |
| Deferred Tax | -0.10 | 1.60 | -106.25 | -2.10 | 0.50 | -520.00 | 14.30 | -0.50 | -2960.00 |
| PAT | 235.10 | 196.50 | 19.64 | 597.30 | 323.60 | 84.58 | 948.50 | 744.00 | 27.49 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 33.39 | 30.11 | 10.89 | 41.93 | 30.44 | 37.76 | 33.50 | 32.34 | 3.59 |
