The Total revenue for the quarter ended September 2025 of Rs. 6441.93 millions remain, more or less, the same.Net profit for the quarter ended September 2025 increased significantly by 61.91% to Rs. 1690.12 millions from Rs. 1043.86 millions.Operating profit for the quarter ended September 2025 rose to 2858.53 millions as compared to 1952.89 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6441.93 | 6344.15 | 1.54 | 12152.73 | 12876.44 | -5.62 | 24853.76 | 27686.69 | -10.23 |
| Other Income | 35.31 | 164.50 | -78.53 | 78.69 | 355.59 | -77.87 | 678.39 | 770.12 | -11.91 |
| PBIDT | 2858.53 | 1952.89 | 46.37 | 4872.27 | 3986.37 | 22.22 | 8329.30 | 7793.35 | 6.88 |
| Interest | 31.48 | 22.09 | 42.51 | 63.00 | 44.68 | 41.00 | 126.28 | 72.69 | 73.72 |
| PBDT | 2827.05 | 1930.80 | 46.42 | 4809.27 | 3941.69 | 22.01 | 8203.02 | 7720.66 | 6.25 |
| Depreciation | 564.15 | 517.32 | 9.05 | 1124.18 | 1031.27 | 9.01 | 2138.30 | 2009.44 | 6.41 |
| PBT | 2262.90 | 1413.48 | 60.09 | 3685.09 | 2910.42 | 26.62 | 6064.72 | 5711.22 | 6.19 |
| TAX | 572.78 | 369.62 | 54.96 | 944.24 | 751.19 | 25.70 | 1586.59 | 1447.86 | 9.58 |
| Deferred Tax | -52.09 | -49.97 | 4.24 | -97.06 | -99.61 | -2.56 | -252.31 | -211.49 | 19.30 |
| PAT | 1690.12 | 1043.86 | 61.91 | 2740.85 | 2159.23 | 26.94 | 4478.13 | 4263.36 | 5.04 |
| Equity | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 |
| PBIDTM(%) | 44.37 | 30.78 | 44.15 | 40.09 | 30.96 | 29.50 | 33.51 | 28.15 | 19.06 |
