The revenue for the September 2025 quarter is pegged at Rs. 2439.50 millions, about 14.99% up against Rs. 2121.40 millions recorded during the year-ago period.Profit saw a slight increase of 18.75%to Rs. 331.90 millions from Rs. 279.50 millions.Operating profit surged to 452.40 millions from the corresponding previous quarter of 375.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2439.50 | 2121.40 | 14.99 | 4184.00 | 3475.60 | 20.38 | 7557.76 | 6242.36 | 21.07 |
| Other Income | 75.20 | 57.60 | 30.56 | 161.40 | 76.00 | 112.37 | 221.84 | 74.40 | 198.17 |
| PBIDT | 452.40 | 375.90 | 20.35 | 782.00 | 645.90 | 21.07 | 1452.28 | 1084.36 | 33.93 |
| Interest | 30.80 | 16.70 | 84.43 | 44.30 | 30.10 | 47.18 | 67.18 | 41.69 | 61.14 |
| PBDT | 421.60 | 359.20 | 17.37 | 737.70 | 615.80 | 19.80 | 1385.10 | 1042.67 | 32.84 |
| Depreciation | 41.20 | 21.10 | 95.26 | 62.10 | 41.10 | 51.09 | 84.86 | 40.46 | 109.74 |
| PBT | 380.40 | 338.10 | 12.51 | 675.60 | 574.70 | 17.56 | 1300.24 | 1002.21 | 29.74 |
| TAX | 48.50 | 58.60 | -17.24 | 167.60 | 83.00 | 101.93 | 302.97 | 203.83 | 48.64 |
| Deferred Tax | -48.90 | -28.50 | 71.58 | 31.10 | -42.00 | -174.05 | -27.64 | -55.28 | -50.00 |
| PAT | 331.90 | 279.50 | 18.75 | 508.00 | 491.70 | 3.32 | 997.27 | 798.38 | 24.91 |
| Equity | 1319.80 | 1144.60 | 15.31 | 1319.80 | 1144.60 | 15.31 | 1165.51 | 1144.63 | 1.82 |
| PBIDTM(%) | 18.54 | 17.72 | 4.66 | 18.69 | 18.58 | 0.57 | 19.22 | 17.37 | 10.62 |
