The Sales for the quarter ended September 2025 of Rs. 11923.40 millions rose by 31.57% from Rs. 9062.10 millions.Net profit for the quarter ended September 2025 increased significantly by 65.05% to Rs. 472.20 millions from Rs. 286.10 millions.Operating Profit saw a handsome growth to 2065.80 millions from 1413.60 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 11923.40 | 9062.10 | 31.57 | 22359.90 | 17677.70 | 26.49 | 38479.50 | 32077.90 | 19.96 |
| Other Income | 60.80 | 92.20 | -34.06 | 107.20 | 133.90 | -19.94 | 322.60 | 146.10 | 120.81 |
| PBIDT | 2065.80 | 1413.60 | 46.14 | 3885.90 | 2934.10 | 32.44 | 5885.80 | 6561.70 | -10.30 |
| Interest | 623.20 | 382.80 | 62.80 | 1151.50 | 841.30 | 36.87 | 1931.60 | 1546.20 | 24.93 |
| PBDT | 1442.60 | 1030.80 | 39.95 | 2734.40 | 2092.80 | 30.66 | 3954.20 | 5015.50 | -21.16 |
| Depreciation | 794.00 | 648.00 | 22.53 | 1550.60 | 1264.70 | 22.61 | 2678.70 | 2360.50 | 13.48 |
| PBT | 648.60 | 382.80 | 69.44 | 1183.80 | 828.10 | 42.95 | 1275.50 | 2655.00 | -51.96 |
| TAX | 176.40 | 96.70 | 82.42 | 314.20 | 219.00 | 43.47 | 338.60 | 679.10 | -50.14 |
| Deferred Tax | 26.20 | 5.90 | 344.07 | 57.20 | 12.70 | 350.39 | 43.60 | -31.10 | -240.19 |
| PAT | 472.20 | 286.10 | 65.05 | 869.60 | 609.10 | 42.77 | 936.90 | 1975.90 | -52.58 |
| Equity | 119.30 | 119.30 | 0.00 | 119.30 | 119.30 | 0.00 | 119.30 | 105.60 | 12.97 |
| PBIDTM(%) | 17.33 | 15.60 | 11.07 | 17.38 | 16.60 | 4.71 | 15.30 | 20.46 | -25.22 |
