The Revenue for the quarter ended September 2025 of Rs. 15317.70 millions grew by 24.10 % from Rs. 12342.90 millions.The Total Profit for the quarter ended September 2025 of Rs. 823.30 millions grew from Rs.-217.90 millionsOperating profit for the quarter ended September 2025 rose to 2328.60 millions as compared to 1005.60 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 15317.70 | 12342.90 | 24.10 | 32727.00 | 27981.70 | 16.96 | 56979.70 | 63197.70 | -9.84 |
| Other Income | 247.30 | 115.70 | 113.74 | 490.20 | 245.70 | 99.51 | 1298.40 | 640.10 | 102.84 |
| PBIDT | 2328.60 | 1005.60 | 131.56 | 5683.50 | 3372.20 | 68.54 | 7606.50 | 9277.60 | -18.01 |
| Interest | 505.30 | 445.70 | 13.37 | 1027.60 | 915.10 | 12.29 | 703.30 | 872.30 | -19.37 |
| PBDT | 1823.30 | 559.90 | 225.65 | 4655.90 | 2102.70 | 121.42 | 6903.20 | 8405.30 | -17.87 |
| Depreciation | 773.60 | 748.60 | 3.34 | 1543.20 | 1465.00 | 5.34 | 1987.00 | 1949.70 | 1.91 |
| PBT | 1049.70 | -188.70 | -656.28 | 3112.70 | 637.70 | 388.11 | 4916.20 | 6455.60 | -23.85 |
| TAX | 226.40 | 29.20 | 675.34 | 772.70 | 291.90 | 164.71 | 1301.70 | 2212.40 | -41.16 |
| Deferred Tax | 74.70 | 29.20 | 155.82 | 572.50 | 115.70 | 394.81 | 37.60 | -54.50 | -168.99 |
| PAT | 823.30 | -217.90 | -477.83 | 2340.00 | 345.80 | 576.69 | 3614.50 | 4243.20 | -14.82 |
| Equity | 620.90 | 588.50 | 5.51 | 620.90 | 588.50 | 5.51 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 15.20 | 8.15 | 86.59 | 17.37 | 12.05 | 44.10 | 13.35 | 14.68 | -9.07 |
