The revenue zoomed 21.72% to Rs. 4575.00 millions for the quarter ended September 2025 as compared to Rs. 3758.50 millions during the corresponding quarter last year.Profit for the quarter ended September 2025 increased merely by4.18% to Rs. 127.20 millions from Rs. 122.10 millions.Operating profit for the quarter ended September 2025 rose to 368.50 millions as compared to 319.10 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4575.00 | 3758.50 | 21.72 | 13977.30 | 12646.30 | 10.52 | 22597.70 | 17432.90 | 29.63 |
| Other Income | 21.70 | 18.50 | 17.30 | 38.90 | 35.30 | 10.20 | 77.80 | 65.20 | 19.33 |
| PBIDT | 368.50 | 319.10 | 15.48 | 1283.00 | 1187.20 | 8.07 | 2118.40 | 1740.10 | 21.74 |
| Interest | 98.60 | 55.60 | 77.34 | 187.30 | 123.50 | 51.66 | 317.00 | 387.60 | -18.21 |
| PBDT | 269.90 | 263.50 | 2.43 | 1095.70 | 1063.70 | 3.01 | 1801.40 | 1352.50 | 33.19 |
| Depreciation | 102.90 | 103.70 | -0.77 | 195.00 | 185.70 | 5.01 | 370.20 | 285.80 | 29.53 |
| PBT | 167.00 | 159.80 | 4.51 | 900.70 | 878.00 | 2.59 | 1431.20 | 1066.70 | 34.17 |
| TAX | 39.80 | 37.70 | 5.57 | 221.90 | 225.10 | -1.42 | 376.30 | 296.00 | 27.13 |
| Deferred Tax | -2.20 | -2.50 | -12.00 | -4.80 | 4.10 | -217.07 | -13.80 | 7.00 | -297.14 |
| PAT | 127.20 | 122.10 | 4.18 | 678.80 | 652.90 | 3.97 | 1054.90 | 770.70 | 36.88 |
| Equity | 128.60 | 128.60 | 0.00 | 128.60 | 128.60 | 0.00 | 128.60 | 128.10 | 0.39 |
| PBIDTM(%) | 8.05 | 8.49 | -5.13 | 9.18 | 9.39 | -2.22 | 9.37 | 9.98 | -6.08 |
