A fair growth of 14.47% in the revenue at Rs. 1968.70 millions was reported in the September 2025 quarter as compared to Rs. 1719.90 millions during year-ago period.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 116.80 millions as against Rs. 136.80 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 169.50 millions from 216.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1968.70 | 1719.90 | 14.47 | 3798.60 | 3341.70 | 13.67 | 7328.90 | 7040.90 | 4.09 |
| Other Income | 266.20 | 361.60 | -26.38 | 533.40 | 630.70 | -15.43 | 1398.10 | 1052.10 | 32.89 |
| PBIDT | 169.50 | 216.90 | -21.85 | 346.90 | 303.70 | 14.22 | 1078.10 | 304.40 | 254.17 |
| Interest | 23.30 | 20.90 | 11.48 | 40.30 | 40.40 | -0.25 | 75.00 | 138.50 | -45.85 |
| PBDT | 178.70 | 196.00 | -8.83 | 339.10 | 263.30 | 28.79 | 1003.10 | 171.20 | 485.92 |
| Depreciation | 49.80 | 49.70 | 0.20 | 94.60 | 113.30 | -16.50 | 205.70 | 266.60 | -22.84 |
| PBT | 128.90 | 146.30 | -11.89 | 244.50 | 150.00 | 63.00 | 797.40 | -95.40 | -935.85 |
| TAX | 12.10 | 9.50 | 27.37 | 27.40 | 9.70 | 182.47 | 27.90 | -175.20 | -115.92 |
| Deferred Tax | 12.10 | 9.50 | 27.37 | 27.40 | 9.70 | 182.47 | 27.90 | -175.20 | -115.92 |
| PAT | 116.80 | 136.80 | -14.62 | 217.10 | 140.30 | 54.74 | 769.50 | 79.80 | 864.29 |
| Equity | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 |
| PBIDTM(%) | 8.61 | 12.61 | -31.73 | 9.13 | 9.09 | 0.49 | 14.71 | 4.32 | 240.26 |
