The Revenue for the quarter ended September 2025 of Rs. 1808.70 millions grew by 17.71 % from Rs. 1536.60 millions.The Company has registered profit of Rs. 199.90 millions for the quarter ended September 2025, a growth of 9.96% over Rs. 181.80 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2025 rose to 311.60 millions as compared to 287.30 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1808.70 | 1536.60 | 17.71 | 3495.40 | 3053.60 | 14.47 | 6508.10 | 5255.30 | 23.84 |
| Other Income | 51.20 | 46.00 | 11.30 | 80.80 | 76.90 | 5.07 | 124.90 | 116.80 | 6.93 |
| PBIDT | 311.60 | 287.30 | 8.46 | 586.50 | 550.50 | 6.54 | 1134.00 | 910.70 | 24.52 |
| Interest | 6.00 | 8.70 | -31.03 | 13.70 | 17.90 | -23.46 | 33.80 | 37.10 | -8.89 |
| PBDT | 305.60 | 278.60 | 9.69 | 572.80 | 532.60 | 7.55 | 1100.20 | 873.60 | 25.94 |
| Depreciation | 45.80 | 42.20 | 8.53 | 90.40 | 83.80 | 7.88 | 169.50 | 163.90 | 3.42 |
| PBT | 259.80 | 236.40 | 9.90 | 482.40 | 448.80 | 7.49 | 930.70 | 709.70 | 31.14 |
| TAX | 59.90 | 54.60 | 9.71 | 116.20 | 108.30 | 7.29 | 234.00 | 171.40 | 36.52 |
| Deferred Tax | 2.90 | -0.20 | -1550.00 | 1.70 | 0.10 | 1600.00 | 3.50 | 9.90 | -64.65 |
| PAT | 199.90 | 181.80 | 9.96 | 366.20 | 340.50 | 7.55 | 696.70 | 538.30 | 29.43 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 17.23 | 18.70 | -7.86 | 16.78 | 18.03 | -6.93 | 17.42 | 17.33 | 0.55 |
