The revenue for the September 2025 quarter is pegged at Rs. 2441.01 millions against Rs. 2461.83 millions recorded during the year-ago period.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 122.81 millions as against Rs. 144.10 millions reported during the corresponding quarter ended.The company reported a good operating profit of 208.12 millions compared to 197.49 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2441.01 | 2461.83 | -0.85 | 5288.19 | 4894.19 | 8.05 | 11199.35 | 9847.26 | 13.73 |
| Other Income | 49.52 | 37.20 | 33.12 | 95.48 | 86.71 | 10.11 | 172.93 | 80.74 | 114.18 |
| PBIDT | 208.12 | 197.49 | 5.38 | 442.48 | 404.62 | 9.36 | 902.20 | 746.61 | 20.84 |
| Interest | 34.81 | 22.18 | 56.94 | 68.25 | 49.93 | 36.69 | 99.40 | 118.85 | -16.37 |
| PBDT | 173.31 | 175.31 | -1.14 | 374.23 | 354.69 | 5.51 | 802.80 | 627.76 | 27.88 |
| Depreciation | 29.57 | 19.77 | 49.57 | 56.45 | 36.58 | 54.32 | 80.41 | 66.02 | 21.80 |
| PBT | 143.74 | 155.54 | -7.59 | 317.78 | 318.11 | -0.10 | 722.39 | 561.74 | 28.60 |
| TAX | 20.93 | 11.44 | 82.95 | 44.89 | 21.06 | 113.15 | 120.22 | 79.46 | 51.30 |
| Deferred Tax | -8.42 | -5.42 | 55.35 | -10.10 | -1.15 | 778.26 | -1.66 | 29.34 | -105.66 |
| PAT | 122.81 | 144.10 | -14.77 | 272.89 | 297.05 | -8.13 | 602.17 | 482.28 | 24.86 |
| Equity | 139.72 | 139.72 | 0.00 | 139.72 | 139.72 | 0.00 | 139.72 | 139.72 | 0.00 |
| PBIDTM(%) | 8.53 | 8.02 | 6.28 | 8.37 | 8.27 | 1.21 | 8.06 | 7.58 | 6.25 |
