The total revenue hovered 131.16% to Rs. 12031.60 millions for the September 2025 quarter as against Rs. 5204.80 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 3822.00 millions from Rs. 805.00 millions in the quarter ended September 2025.Operating Profit saw a handsome growth to 5531.90 millions from 1215.90 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 12031.60 | 5204.80 | 131.16 | 17908.37 | 10317.08 | 73.58 | 19461.32 | 22085.94 | -11.88 |
| Other Income | 158.60 | 122.70 | 29.26 | 355.10 | 178.11 | 99.37 | 267.88 | 166.54 | 60.85 |
| PBIDT | 5531.90 | 1215.90 | 354.96 | 7614.13 | 2351.10 | 223.85 | 4170.95 | 4351.68 | -4.15 |
| Interest | 31.80 | 24.70 | 28.74 | 92.32 | 40.54 | 127.73 | 117.58 | 124.19 | -5.32 |
| PBDT | 5261.90 | 1191.60 | 341.58 | 7252.53 | 2306.45 | 214.45 | 4041.02 | 3945.77 | 2.41 |
| Depreciation | 115.70 | 107.30 | 7.83 | 225.06 | 211.57 | 6.38 | 424.37 | 394.07 | 7.69 |
| PBT | 5146.20 | 1084.30 | 374.61 | 7027.47 | 2094.88 | 235.46 | 3616.65 | 3551.70 | 1.83 |
| TAX | 1324.20 | 279.30 | 374.11 | 1808.16 | 547.34 | 230.35 | 941.60 | 913.81 | 3.04 |
| Deferred Tax | 3.60 | 1.30 | 176.92 | 7.00 | 9.34 | -25.05 | 21.60 | -18.02 | -219.87 |
| PAT | 3822.00 | 805.00 | 374.78 | 5219.31 | 1547.54 | 237.26 | 2675.05 | 2637.89 | 1.41 |
| Equity | 277.20 | 277.20 | 0.00 | 277.20 | 277.20 | 0.00 | 277.20 | 277.20 | 0.00 |
| PBIDTM(%) | 45.98 | 23.36 | 96.81 | 42.52 | 22.79 | 86.57 | 21.43 | 19.70 | 8.77 |
