The Revenue for the quarter ended September 2025 of Rs. 8970.60 millions grew by 17.38 % from Rs. 7642.10 millions.The Company has registered profit of Rs. 2663.50 millions for the quarter ended September 2025, a growth of 17.05% over Rs. 2275.60 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 6915.20 millions compared to 5839.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8970.60 | 7642.10 | 17.38 | 17451.70 | 14772.80 | 18.13 | 31073.50 | 25865.90 | 20.13 |
| Other Income | 21.30 | 0.10 | 21200.00 | 53.00 | 0.30 | 17566.67 | 12.70 | 0.60 | 2016.67 |
| PBIDT | 6915.20 | 5839.00 | 18.43 | 13358.70 | 11242.40 | 18.82 | 23728.20 | 19669.00 | 20.64 |
| Interest | 3416.20 | 2851.80 | 19.79 | 6735.60 | 5621.90 | 19.81 | 11737.70 | 9866.90 | 18.96 |
| PBDT | 3499.00 | 2987.20 | 17.13 | 6623.10 | 5620.50 | 17.84 | 11990.50 | 9802.10 | 22.33 |
| Depreciation | 72.50 | 62.00 | 16.94 | 143.70 | 123.10 | 16.73 | 252.40 | 209.80 | 20.31 |
| PBT | 3426.50 | 2925.20 | 17.14 | 6479.40 | 5497.40 | 17.86 | 11738.10 | 9592.30 | 22.37 |
| TAX | 763.00 | 649.60 | 17.46 | 1442.90 | 1221.00 | 18.17 | 2617.00 | 2107.20 | 24.19 |
| Deferred Tax | 16.70 | -20.30 | -182.27 | 31.70 | -23.10 | -237.23 | 125.00 | -72.60 | -272.18 |
| PAT | 2663.50 | 2275.60 | 17.05 | 5036.50 | 4276.40 | 17.77 | 9121.10 | 7485.10 | 21.86 |
| Equity | 4330.90 | 4298.40 | 0.76 | 4330.90 | 4298.40 | 0.76 | 4313.80 | 3947.60 | 9.28 |
| PBIDTM(%) | 77.09 | 76.41 | 0.89 | 76.55 | 76.10 | 0.58 | 76.36 | 76.04 | 0.42 |
