The Revenue for the quarter ended September 2025 of Rs. 3948.76 millions grew by 9.95 % from Rs. 3591.39 millions.The Net Profit of the company reported a remarkable increase of 512.77% to Rs. 201.05 millions from Rs. 32.81 millions in previous same quarter.Operating Profit saw a handsome growth to 524.49 millions from 403.40 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3948.76 | 3591.39 | 9.95 | 8466.19 | 7397.12 | 14.45 | 16809.88 | 17254.81 | -2.58 |
| Other Income | 97.51 | 102.19 | -4.58 | 203.75 | 420.02 | -51.49 | 606.24 | 384.79 | 57.55 |
| PBIDT | 524.49 | 403.40 | 30.02 | 1382.54 | 1018.09 | 35.80 | 2180.53 | 2409.04 | -9.49 |
| Interest | 157.80 | 174.00 | -9.31 | 322.89 | 338.40 | -4.58 | 694.26 | 675.81 | 2.73 |
| PBDT | 366.69 | 229.40 | 59.85 | 1059.65 | 679.69 | 55.90 | 1486.27 | 1733.23 | -14.25 |
| Depreciation | 202.31 | 192.98 | 4.83 | 403.83 | 379.79 | 6.33 | 786.37 | 742.13 | 5.96 |
| PBT | 164.38 | 36.42 | 351.35 | 655.82 | 299.90 | 118.68 | 699.90 | 991.10 | -29.38 |
| TAX | -36.67 | 3.61 | -1115.79 | 132.17 | 96.46 | 37.02 | 249.26 | 393.94 | -36.73 |
| Deferred Tax | -63.40 | -3.47 | 1727.09 | 18.10 | 42.35 | -57.26 | 126.44 | 219.85 | -42.49 |
| PAT | 201.05 | 32.81 | 512.77 | 523.65 | 203.44 | 157.40 | 450.64 | 597.16 | -24.54 |
| Equity | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 |
| PBIDTM(%) | 13.28 | 11.23 | 18.25 | 16.33 | 13.76 | 18.65 | 12.97 | 13.96 | -7.09 |