A fair growth of 12.54% in the revenue at Rs. 1189.08 millions was reported in the September 2025 quarter as compared to Rs. 1056.63 millions during year-ago period.The Net Profit of the company registered a slight decline of -28.46% to Rs. 106.03 millions from Rs. 148.21 millions.The company reported a degrowth in operating Profit to 240.80 millions from 262.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1189.08 | 1056.63 | 12.54 | 2260.17 | 2034.83 | 11.07 | 4070.91 | 4001.93 | 1.72 |
| Other Income | 13.38 | 28.04 | -52.28 | 29.01 | 50.40 | -42.44 | 84.94 | 52.91 | 60.54 |
| PBIDT | 240.80 | 262.29 | -8.19 | 430.09 | 464.41 | -7.39 | 918.48 | 931.30 | -1.38 |
| Interest | 21.64 | 7.40 | 192.43 | 37.97 | 16.00 | 137.31 | 34.71 | 71.05 | -51.15 |
| PBDT | 219.16 | 254.89 | -14.02 | 392.12 | 448.41 | -12.55 | 883.77 | 860.25 | 2.73 |
| Depreciation | 68.48 | 48.01 | 42.64 | 130.30 | 94.84 | 37.39 | 190.30 | 179.82 | 5.83 |
| PBT | 150.68 | 206.88 | -27.17 | 261.82 | 353.57 | -25.95 | 693.47 | 680.43 | 1.92 |
| TAX | 44.65 | 58.67 | -23.90 | 78.97 | 105.71 | -25.30 | 194.24 | 202.74 | -4.19 |
| Deferred Tax | 19.75 | 21.67 | -8.86 | 34.17 | 42.81 | -20.18 | 73.35 | 83.84 | -12.51 |
| PAT | 106.03 | 148.21 | -28.46 | 182.85 | 247.86 | -26.23 | 499.23 | 477.69 | 4.51 |
| Equity | 820.55 | 820.55 | 0.00 | 820.55 | 820.55 | 0.00 | 820.55 | 820.55 | 0.00 |
| PBIDTM(%) | 20.25 | 24.82 | -18.42 | 19.03 | 22.82 | -16.62 | 22.56 | 23.27 | -3.05 |
