The sales for the September 2025 quarter moved up 37.03% to Rs. 5590.90 millions as compared to Rs. 4080.00 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2025 rise to 41.09% to Rs. 542.20 millions compared to R. 384.30 millions in corresponding previous quarter.The company reported a good operating profit of 813.50 millions compared to 606.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5590.90 | 4080.00 | 37.03 | 10854.00 | 7955.20 | 36.44 | 17162.90 | 12955.30 | 32.48 |
| Other Income | 61.70 | 81.50 | -24.29 | 174.10 | 165.00 | 5.52 | 406.30 | 348.00 | 16.75 |
| PBIDT | 813.50 | 606.90 | 34.04 | 1737.00 | 1071.10 | 62.17 | 2946.00 | 2192.50 | 34.37 |
| Interest | 6.70 | 3.40 | 97.06 | 13.90 | 4.50 | 208.89 | 14.60 | 12.00 | 21.67 |
| PBDT | 753.90 | 603.50 | 24.92 | 1666.60 | 491.00 | 239.43 | 1963.50 | 2344.80 | -16.26 |
| Depreciation | 25.70 | 93.20 | -72.42 | 191.40 | 132.30 | 44.67 | 399.90 | 149.40 | 167.67 |
| PBT | 728.20 | 510.30 | 42.70 | 1475.20 | 358.70 | 311.26 | 1563.60 | 2195.40 | -28.78 |
| TAX | 186.00 | 126.00 | 47.62 | 374.70 | 92.30 | 305.96 | 406.20 | 580.30 | -30.00 |
| Deferred Tax | -4.10 | -21.00 | -80.48 | -36.40 | -162.20 | -77.56 | -199.20 | -9.00 | 2113.33 |
| PAT | 542.20 | 384.30 | 41.09 | 1100.50 | 266.40 | 313.10 | 1157.40 | 1615.10 | -28.34 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 14.55 | 14.88 | -2.18 | 16.00 | 13.46 | 18.86 | 17.16 | 16.92 | 1.43 |
