The revenue for the September 2025 quarter is pegged at Rs. 5716.52 millions, about 20.67% up against Rs. 4737.30 millions recorded during the year-ago period.Modest increase of 24.62% in the Net Profit was reported from. 342.67 millions to Rs. 427.03 millions.Operating profit surged to 816.47 millions from the corresponding previous quarter of 690.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5716.52 | 4737.30 | 20.67 | 9902.73 | 8776.83 | 12.83 | 17929.74 | 22203.18 | -19.25 |
| Other Income | 67.21 | 16.34 | 311.32 | 106.10 | 27.08 | 291.80 | 262.70 | 66.98 | 292.21 |
| PBIDT | 816.47 | 690.60 | 18.23 | 1220.97 | 992.29 | 23.05 | 2365.51 | 3130.98 | -24.45 |
| Interest | 5.64 | 19.31 | -70.79 | 16.17 | 84.14 | -80.78 | 157.84 | 316.46 | -50.12 |
| PBDT | 810.83 | 671.29 | 20.79 | 1204.80 | 908.15 | 32.67 | 2207.67 | 2814.52 | -21.56 |
| Depreciation | 153.56 | 141.10 | 8.83 | 304.56 | 279.77 | 8.86 | 585.12 | 575.93 | 1.60 |
| PBT | 657.27 | 530.19 | 23.97 | 900.24 | 628.38 | 43.26 | 1622.55 | 2238.59 | -27.52 |
| TAX | 230.24 | 187.52 | 22.78 | 320.72 | 221.41 | 44.85 | 575.88 | 715.59 | -19.52 |
| Deferred Tax | 88.72 | 95.06 | -6.67 | 136.19 | 112.27 | 21.31 | 326.68 | 310.03 | 5.37 |
| PAT | 427.03 | 342.67 | 24.62 | 579.52 | 406.97 | 42.40 | 1046.67 | 1523.00 | -31.28 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 14.28 | 14.58 | -2.03 | 12.33 | 11.31 | 9.06 | 13.19 | 14.10 | -6.44 |
