The Revenue for the quarter ended September 2025 of Rs. 12617.87 millions grew by 13.70 % from Rs. 11097.37 millions.Profit saw a slight increase of 8.71%to Rs. 368.91 millions from Rs. 339.35 millions.Operating profit for the quarter ended September 2025 rose to 1347.61 millions as compared to 1158.08 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 12617.87 | 11097.37 | 13.70 | 25156.49 | 22014.81 | 14.27 | 46244.80 | 32820.43 | 40.90 |
| Other Income | 40.71 | 33.73 | 20.69 | 73.48 | 67.32 | 9.15 | 195.19 | 85.95 | 127.10 |
| PBIDT | 1347.61 | 1158.08 | 16.37 | 2652.03 | 2238.32 | 18.48 | 4711.77 | 3280.29 | 43.64 |
| Interest | 535.64 | 554.50 | -3.40 | 1065.24 | 1066.96 | -0.16 | 2127.49 | 1539.87 | 38.16 |
| PBDT | 705.18 | 603.58 | 16.83 | 1480.00 | 1171.36 | 26.35 | 2584.28 | 1740.42 | 48.49 |
| Depreciation | 190.03 | 149.18 | 27.38 | 367.06 | 294.28 | 24.73 | 632.96 | 525.30 | 20.49 |
| PBT | 515.15 | 454.40 | 13.37 | 1112.94 | 877.08 | 26.89 | 1951.32 | 1215.12 | 60.59 |
| TAX | 146.24 | 115.05 | 27.11 | 297.43 | 221.83 | 34.08 | 493.04 | 468.30 | 5.28 |
| Deferred Tax | 16.30 | -7.16 | -327.65 | 10.82 | -17.70 | -161.13 | -15.57 | 212.51 | -107.33 |
| PAT | 368.91 | 339.35 | 8.71 | 815.51 | 655.25 | 24.46 | 1458.28 | 746.82 | 95.27 |
| Equity | 112.91 | 105.24 | 7.29 | 112.91 | 105.24 | 7.29 | 112.85 | 105.24 | 7.23 |
| PBIDTM(%) | 10.68 | 10.44 | 2.34 | 10.54 | 10.17 | 3.69 | 10.19 | 9.99 | 1.94 |
