The Revenue for the quarter ended September 2025 of Rs. 2424.30 millions grew by 23.22 % from Rs. 1967.48 millions.Profit for the quarter ended September 2025 rises by 76.36% to Rs. 251.44 millions from Rs. 142.57 millions.Operating Profit saw a handsome growth to 498.13 millions from 331.65 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2424.30 | 1967.48 | 23.22 | 4384.77 | 3611.99 | 21.39 | 7827.48 | 7092.63 | 10.36 |
| Other Income | 14.34 | 13.05 | 9.89 | 20.27 | 26.73 | -24.17 | 62.24 | 44.60 | 39.55 |
| PBIDT | 498.13 | 331.65 | 50.20 | 892.67 | 679.98 | 31.28 | 1461.98 | 1213.04 | 20.52 |
| Interest | 57.36 | 46.06 | 24.53 | 115.76 | 92.73 | 24.84 | 185.41 | 234.57 | -20.96 |
| PBDT | 440.77 | 285.59 | 54.34 | 776.91 | 587.25 | 32.30 | 1276.57 | 978.47 | 30.47 |
| Depreciation | 100.21 | 86.20 | 16.25 | 197.73 | 170.02 | 16.30 | 343.37 | 315.16 | 8.95 |
| PBT | 340.56 | 199.39 | 70.80 | 579.18 | 417.23 | 38.82 | 933.20 | 663.31 | 40.69 |
| TAX | 89.12 | 56.82 | 56.85 | 145.66 | 111.38 | 30.78 | 249.39 | 169.07 | 47.51 |
| Deferred Tax | 6.62 | 9.82 | -32.59 | 13.16 | 11.38 | 15.64 | 52.99 | 17.79 | 197.86 |
| PAT | 251.44 | 142.57 | 76.36 | 433.52 | 305.85 | 41.74 | 683.81 | 494.24 | 38.36 |
| Equity | 93.65 | 84.65 | 10.63 | 93.65 | 84.65 | 10.63 | 88.65 | 84.65 | 4.73 |
| PBIDTM(%) | 20.55 | 16.86 | 21.90 | 20.36 | 18.83 | 8.14 | 18.68 | 17.10 | 9.21 |
