The Revenue for the quarter ended September 2025 of Rs. 22945.20 millions grew by 7.93 % from Rs. 21260.00 millions.The Net proft of the company remain more or less same to Rs. 699.10 millions from Rs. 846.60 millions ,decline by -17.42%.Operating profit surged to 1464.70 millions from the corresponding previous quarter of 1428.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 22945.20 | 21260.00 | 7.93 | 51411.50 | 48395.30 | 6.23 | 113257.50 | 89988.80 | 25.86 |
| Other Income | 95.00 | 155.40 | -38.87 | 253.30 | 366.90 | -30.96 | 615.80 | 413.00 | 49.10 |
| PBIDT | 1464.70 | 1428.00 | 2.57 | 3369.00 | 3691.80 | -8.74 | 7972.40 | 6230.20 | 27.96 |
| Interest | 173.60 | 61.90 | 180.45 | 288.50 | 146.80 | 96.53 | 508.90 | 559.80 | -9.09 |
| PBDT | 1291.10 | 1366.10 | -5.49 | 3080.50 | 3545.00 | -13.10 | 7463.50 | 5670.40 | 31.62 |
| Depreciation | 346.50 | 226.20 | 53.18 | 669.20 | 438.80 | 52.51 | 964.20 | 753.50 | 27.96 |
| PBT | 944.60 | 1139.90 | -17.13 | 2411.30 | 3106.20 | -22.37 | 6499.30 | 4916.90 | 32.18 |
| TAX | 245.50 | 293.30 | -16.30 | 626.60 | 799.00 | -21.58 | 1650.30 | 1241.90 | 32.89 |
| Deferred Tax | -9.70 | -14.70 | -34.01 | 4.50 | 14.70 | -69.39 | 5.90 | 80.00 | -92.63 |
| PAT | 699.10 | 846.60 | -17.42 | 1784.70 | 2307.20 | -22.65 | 4849.00 | 3675.00 | 31.95 |
| Equity | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 |
| PBIDTM(%) | 6.38 | 6.72 | -4.96 | 6.55 | 7.63 | -14.10 | 7.04 | 6.92 | 1.67 |
