Revenue showed a marginal decline at Rs. 2726.70 millions. For the quarter ended September 2025, as compared to corresponding quarter of last year.A meek growth of 4.33% was reported for the quarter ended September 2025 to Rs. 359.30 millions from Rs. 344.40 millions.Operating profit for the quarter ended September 2025 rose to 600.30 millions as compared to 581.60 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2726.70 | 2809.40 | -2.94 | 7315.50 | 7735.30 | -5.43 | 13870.20 | 12985.20 | 6.82 |
| Other Income | 340.10 | 356.40 | -4.57 | 350.70 | 368.30 | -4.78 | 530.70 | 350.30 | 51.50 |
| PBIDT | 600.30 | 581.60 | 3.22 | 1124.00 | 1051.40 | 6.91 | 1654.30 | 1385.60 | 19.39 |
| Interest | 39.40 | 31.20 | 26.28 | 84.70 | 69.20 | 22.40 | 167.90 | 245.00 | -31.47 |
| PBDT | 563.20 | 550.40 | 2.33 | 1041.60 | 982.20 | 6.05 | 1486.40 | 1140.60 | 30.32 |
| Depreciation | 85.60 | 82.80 | 3.38 | 170.20 | 164.50 | 3.47 | 332.20 | 345.10 | -3.74 |
| PBT | 477.60 | 467.60 | 2.14 | 871.40 | 817.70 | 6.57 | 1154.20 | 795.50 | 45.09 |
| TAX | 118.30 | 123.20 | -3.98 | 186.30 | 197.60 | -5.72 | 270.60 | 199.50 | 35.64 |
| Deferred Tax | 13.80 | 7.50 | 84.00 | 19.30 | 7.60 | 153.95 | 5.40 | 15.10 | -64.24 |
| PAT | 359.30 | 344.40 | 4.33 | 685.10 | 620.10 | 10.48 | 883.60 | 596.00 | 48.26 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 22.02 | 20.70 | 6.35 | 15.36 | 13.59 | 13.04 | 11.93 | 10.67 | 11.77 |
