A decent increase of about 31.85% in the sales to Rs. 2993.50 millions was observed for the quarter ended September 2025. The sales figure stood at Rs. 2270.39 millions during the year-ago period.Net profit for the quarter ended September 2025 increased significantly by 73.01% to Rs. 1583.06 millions from Rs. 914.99 millions.OP of the company witnessed a marginal growth to 2018.41 millions from 1540.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2993.50 | 2270.39 | 31.85 | 5497.97 | 4730.15 | 16.23 | 9876.73 | 9884.29 | -0.08 |
| Other Income | 240.06 | 214.55 | 11.89 | 442.50 | 430.48 | 2.79 | 810.47 | 786.97 | 2.99 |
| PBIDT | 2018.41 | 1540.23 | 31.05 | 3702.23 | 3251.55 | 13.86 | 6586.24 | 6517.50 | 1.05 |
| Interest | 14.65 | 15.97 | -8.27 | 33.35 | 32.85 | 1.52 | 58.70 | 93.20 | -37.02 |
| PBDT | 2435.11 | 1524.26 | 59.76 | 4100.23 | 3218.70 | 27.39 | 6527.54 | 5894.02 | 10.75 |
| Depreciation | 316.46 | 291.35 | 8.62 | 631.02 | 581.89 | 8.44 | 1170.62 | 1156.01 | 1.26 |
| PBT | 2118.65 | 1232.91 | 71.84 | 3469.21 | 2636.81 | 31.57 | 5356.92 | 4738.01 | 13.06 |
| TAX | 535.59 | 317.92 | 68.47 | 878.88 | 675.43 | 30.12 | 1365.32 | 1200.03 | 13.77 |
| Deferred Tax | -1.35 | -31.03 | -95.65 | -4.30 | -7.26 | -40.77 | -20.96 | -141.38 | -85.17 |
| PAT | 1583.06 | 914.99 | 73.01 | 2590.33 | 1961.38 | 32.07 | 3991.60 | 3537.98 | 12.82 |
| Equity | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 |
| PBIDTM(%) | 67.43 | 67.84 | -0.61 | 67.34 | 68.74 | -2.04 | 66.68 | 65.94 | 1.13 |
