The revenue zoomed 14.77% to Rs. 1999.56 millions for the quarter ended September 2025 as compared to Rs. 1742.26 millions during the corresponding quarter last year.The Company has registered profit of Rs. 138.96 millions for the quarter ended September 2025, a growth of 22.52% over Rs. 113.42 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 245.08 millions from 201.34 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1999.56 | 1742.26 | 14.77 | 3851.76 | 3455.33 | 11.47 | 7127.79 | 6015.70 | 18.49 |
| Other Income | 27.41 | 27.84 | -1.54 | 33.31 | 35.73 | -6.77 | 57.62 | 51.46 | 11.97 |
| PBIDT | 245.08 | 201.34 | 21.72 | 449.64 | 376.21 | 19.52 | 790.85 | 613.76 | 28.85 |
| Interest | 8.17 | 8.67 | -5.77 | 14.94 | 16.61 | -10.05 | 32.35 | 28.59 | 13.15 |
| PBDT | 236.91 | 192.67 | 22.96 | 434.70 | 359.60 | 20.88 | 758.50 | 585.17 | 29.62 |
| Depreciation | 50.06 | 39.69 | 26.13 | 97.62 | 79.06 | 23.48 | 161.16 | 147.94 | 8.94 |
| PBT | 186.85 | 152.98 | 22.14 | 337.08 | 280.54 | 20.15 | 597.34 | 437.23 | 36.62 |
| TAX | 47.89 | 39.56 | 21.06 | 86.28 | 71.54 | 20.60 | 146.51 | 107.38 | 36.44 |
| Deferred Tax | 2.36 | 1.79 | 31.84 | 1.62 | 1.09 | 48.62 | -0.42 | 5.10 | -108.24 |
| PAT | 138.96 | 113.42 | 22.52 | 250.80 | 209.00 | 20.00 | 450.83 | 329.85 | 36.68 |
| Equity | 237.85 | 237.85 | 0.00 | 237.85 | 237.85 | 0.00 | 237.85 | 118.93 | 99.99 |
| PBIDTM(%) | 12.26 | 11.56 | 6.06 | 11.67 | 10.89 | 7.22 | 11.10 | 10.20 | 8.75 |
