The company's total revenue for the quarter ended September 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 10759.30 millions.The Total revenue for the quarter ended September 2025 of Rs. 475.80 millions grew by 253.23% from Rs. 134.70 millions.Operating profit surged to 880.20 millions from the corresponding previous quarter of 443.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10759.30 | 10491.00 | 2.56 | 21253.30 | 21034.40 | 1.04 | 42521.50 | 42859.00 | -0.79 |
| Other Income | 54.70 | 28.30 | 93.29 | 162.70 | 71.50 | 127.55 | 209.10 | 142.00 | 47.25 |
| PBIDT | 880.20 | 443.10 | 98.65 | 1667.00 | 1117.30 | 49.20 | 2751.80 | 2520.50 | 9.18 |
| Interest | 47.70 | 77.60 | -38.53 | 96.50 | 133.30 | -27.61 | 216.30 | 291.10 | -25.70 |
| PBDT | 832.50 | 365.50 | 127.77 | 1570.50 | 984.00 | 59.60 | 2535.50 | 2229.40 | 13.73 |
| Depreciation | 194.60 | 182.00 | 6.92 | 383.70 | 361.50 | 6.14 | 733.40 | 725.10 | 1.14 |
| PBT | 637.90 | 183.50 | 247.63 | 1186.80 | 622.50 | 90.65 | 1802.10 | 1504.30 | 19.80 |
| TAX | 162.10 | 48.80 | 232.17 | 303.70 | 164.90 | 84.17 | 456.40 | 397.70 | 14.76 |
| Deferred Tax | -4.00 | -14.50 | -72.41 | -23.90 | -2.90 | 724.14 | 28.80 | 103.10 | -72.07 |
| PAT | 475.80 | 134.70 | 253.23 | 883.10 | 457.60 | 92.99 | 1345.70 | 1106.60 | 21.61 |
| Equity | 443.90 | 443.90 | 0.00 | 443.90 | 443.90 | 0.00 | 443.90 | 443.90 | 0.00 |
| PBIDTM(%) | 8.18 | 4.22 | 93.69 | 7.84 | 5.31 | 47.66 | 6.47 | 5.88 | 10.04 |
