The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2787.60 millions.A slim rise of 19.10% was recorded in the Net profit for the quarter ended September 2025 to Rs. 390.30 millions From Rs. 327.70 millions.The company reported a good operating profit of 605.20 millions compared to 525.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2787.60 | 2719.70 | 2.50 | 5500.40 | 5302.70 | 3.73 | 10893.00 | 10809.40 | 0.77 |
| Other Income | 102.30 | 112.90 | -9.39 | 222.60 | 195.00 | 14.15 | 379.40 | 304.80 | 24.48 |
| PBIDT | 605.20 | 525.60 | 15.14 | 1260.70 | 1128.80 | 11.68 | 2079.50 | 2008.30 | 3.55 |
| Interest | 5.30 | 12.90 | -58.91 | 11.90 | 28.10 | -57.65 | 45.00 | 63.30 | -28.91 |
| PBDT | 599.90 | 512.70 | 17.01 | 1248.80 | 1100.70 | 13.46 | 1084.40 | 1945.00 | -44.25 |
| Depreciation | 75.90 | 72.30 | 4.98 | 149.40 | 142.80 | 4.62 | 286.70 | 268.50 | 6.78 |
| PBT | 524.00 | 440.40 | 18.98 | 1099.40 | 957.90 | 14.77 | 797.70 | 1676.50 | -52.42 |
| TAX | 133.70 | 112.70 | 18.63 | 280.00 | 244.60 | 14.47 | 444.10 | 407.40 | 9.01 |
| Deferred Tax | 14.10 | -9.30 | -251.61 | 28.80 | -0.70 | -4214.29 | 36.20 | 30.30 | 19.47 |
| PAT | 390.30 | 327.70 | 19.10 | 819.40 | 713.30 | 14.87 | 353.60 | 1269.10 | -72.14 |
| Equity | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 |
| PBIDTM(%) | 21.71 | 19.33 | 12.34 | 22.92 | 21.29 | 7.67 | 19.09 | 18.58 | 2.75 |
