The September 2025 quarter revenue stood at Rs. 6529.70 millions, up 11.39% as compared to Rs. 5862.00 millions during the corresponding quarter last year.The Profit for the quarter ended September 2025 of Rs. 458.90 millions grew by 50.85% from Rs. 304.20 millions.OP of the company witnessed a marginal growth to 919.20 millions from 740.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6529.70 | 5862.00 | 11.39 | 12104.50 | 11119.50 | 8.86 | 22068.60 | 21235.00 | 3.93 |
| Other Income | 43.20 | 54.20 | -20.30 | 102.70 | 87.60 | 17.24 | 300.40 | 341.50 | -12.04 |
| PBIDT | 919.20 | 740.20 | 24.18 | 1559.70 | 1346.70 | 15.82 | 2804.90 | 2994.10 | -6.32 |
| Interest | 103.50 | 118.60 | -12.73 | 214.60 | 219.90 | -2.41 | 464.30 | 369.00 | 25.83 |
| PBDT | 815.70 | 621.60 | 31.23 | 1345.10 | 1126.80 | 19.37 | 2340.60 | 2625.10 | -10.84 |
| Depreciation | 200.80 | 207.60 | -3.28 | 400.70 | 410.10 | -2.29 | 816.70 | 735.30 | 11.07 |
| PBT | 614.90 | 414.00 | 48.53 | 944.40 | 716.70 | 31.77 | 1523.90 | 1889.80 | -19.36 |
| TAX | 156.00 | 109.80 | 42.08 | 238.40 | 180.20 | 32.30 | 397.80 | 430.90 | -7.68 |
| Deferred Tax | -10.10 | -7.50 | 34.67 | -17.70 | -25.80 | -31.40 | -19.00 | 0.80 | -2475.00 |
| PAT | 458.90 | 304.20 | 50.85 | 706.00 | 536.50 | 31.59 | 1126.10 | 1458.90 | -22.81 |
| Equity | 255.10 | 255.10 | 0.00 | 255.10 | 255.10 | 0.00 | 255.10 | 255.10 | 0.00 |
| PBIDTM(%) | 14.08 | 12.63 | 11.48 | 12.89 | 12.11 | 6.39 | 12.71 | 14.10 | -9.86 |
