The September 2025 quarter revenue stood at Rs. 1893.53 millions, up 11.07% as compared to Rs. 1704.77 millions during the corresponding quarter last year.Modest increase of 7.43% in the Net Profit was reported from. 397.47 millions to Rs. 427.00 millions.OP of the company witnessed a marginal growth to 836.61 millions from 753.44 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1893.53 | 1704.77 | 11.07 | 3641.98 | 3129.00 | 16.39 | 6271.38 | 5250.23 | 19.45 |
| Other Income | 51.52 | 45.98 | 12.05 | 125.75 | 84.23 | 49.29 | 193.00 | 214.39 | -9.98 |
| PBIDT | 836.61 | 753.44 | 11.04 | 1604.59 | 1348.91 | 18.95 | 2718.10 | 2336.36 | 16.34 |
| Interest | 72.12 | 60.68 | 18.85 | 141.14 | 121.16 | 16.49 | 249.59 | 237.08 | 5.28 |
| PBDT | 764.49 | 692.76 | 10.35 | 1463.45 | 1227.75 | 19.20 | 2458.21 | 2078.78 | 18.25 |
| Depreciation | 193.97 | 154.03 | 25.93 | 377.24 | 305.92 | 23.31 | 645.19 | 554.06 | 16.45 |
| PBT | 570.52 | 538.73 | 5.90 | 1086.21 | 921.83 | 17.83 | 1813.02 | 1524.72 | 18.91 |
| TAX | 143.52 | 141.26 | 1.60 | 275.31 | 235.74 | 16.79 | 462.90 | 378.70 | 22.23 |
| Deferred Tax | 19.13 | 19.87 | -3.72 | 37.72 | 27.45 | 37.41 | 75.65 | 57.70 | 31.11 |
| PAT | 427.00 | 397.47 | 7.43 | 810.90 | 686.09 | 18.19 | 1350.12 | 1146.02 | 17.81 |
| Equity | 102.72 | 102.62 | 0.10 | 102.72 | 102.62 | 0.10 | 102.64 | 102.35 | 0.28 |
| PBIDTM(%) | 44.18 | 44.20 | -0.03 | 44.06 | 43.11 | 2.20 | 43.34 | 44.50 | -2.60 |
