A decent increase of about 44.25% in the sales to Rs. 10106.50 millions was observed for the quarter ended September 2025. The sales figure stood at Rs. 7006.05 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 318.07 millions from Rs. 334.29 millions ,decline by -4.85%.Operating profit for the quarter ended September 2025 rose to 652.03 millions as compared to 518.83 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10106.50 | 7006.05 | 44.25 | 19186.10 | 13772.13 | 39.31 | 32032.09 | 22843.86 | 40.22 |
| Other Income | 56.65 | 50.52 | 12.13 | 107.75 | 62.71 | 71.82 | 132.73 | 43.07 | 208.17 |
| PBIDT | 652.03 | 518.83 | 25.67 | 1264.35 | 985.77 | 28.26 | 2194.80 | 1288.43 | 70.35 |
| Interest | 118.15 | 38.99 | 203.03 | 226.32 | 132.88 | 70.32 | 299.07 | 252.97 | 18.22 |
| PBDT | 533.90 | 479.84 | 11.27 | 1038.31 | 852.98 | 21.73 | 1895.82 | 1066.92 | 77.69 |
| Depreciation | 116.01 | 27.41 | 323.24 | 207.55 | 52.82 | 292.94 | 179.03 | 99.66 | 79.64 |
| PBT | 417.89 | 452.43 | -7.63 | 830.76 | 800.16 | 3.82 | 1716.79 | 967.26 | 77.49 |
| TAX | 99.82 | 118.14 | -15.51 | 209.90 | 206.32 | 1.74 | 465.18 | 283.03 | 64.36 |
| Deferred Tax | 28.81 | 12.84 | 124.38 | 40.93 | 12.92 | 216.80 | 55.87 | 1.51 | 3600.00 |
| PAT | 318.07 | 334.29 | -4.85 | 620.86 | 593.84 | 4.55 | 1251.61 | 684.23 | 82.92 |
| Equity | 782.78 | 782.78 | 0.00 | 782.78 | 782.78 | 0.00 | 782.78 | 637.27 | 22.83 |
| PBIDTM(%) | 6.45 | 7.41 | -12.88 | 6.59 | 7.16 | -7.93 | 6.85 | 5.64 | 21.48 |
