A decent increase of about 27.85% in the sales to Rs. 32190.30 millions was observed for the quarter ended September 2025. The sales figure stood at Rs. 25177.20 millions during the year-ago period.Profit after tax improved marginally to Rs. 7098.30 millions for the quarter ended September 2025 from Rs. 6886.20 millions of corresponding previous quarter.Operating profit for the quarter ended September 2025 rose to 31044.60 millions as compared to 26646.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 32190.30 | 25177.20 | 27.85 | 61563.40 | 47060.70 | 30.82 | 103112.90 | 77842.90 | 32.46 |
| Other Income | 319.90 | 84.20 | 279.93 | 401.50 | 172.60 | 132.62 | 370.90 | 1638.10 | -77.36 |
| PBIDT | 31044.60 | 26646.00 | 16.51 | 59409.40 | 48149.50 | 23.39 | 103947.50 | 78141.20 | 33.03 |
| Interest | 21469.40 | 16620.20 | 29.18 | 41232.50 | 31257.10 | 31.91 | 67474.50 | 49608.20 | 36.01 |
| PBDT | 9575.20 | 10025.80 | -4.49 | 18176.90 | 16892.40 | 7.60 | 36473.00 | 28533.00 | 27.83 |
| Depreciation | 28.10 | 25.40 | 10.63 | 57.50 | 45.00 | 27.78 | 106.40 | 98.60 | 7.91 |
| PBT | 9547.10 | 10000.40 | -4.53 | 18119.40 | 16847.40 | 7.55 | 36366.60 | 28434.40 | 27.90 |
| TAX | 2448.80 | 3114.20 | -21.37 | 4718.80 | 4383.70 | 7.64 | 9275.20 | 7267.00 | 27.63 |
| Deferred Tax | 606.90 | 1754.20 | -65.40 | 1471.20 | 1760.50 | -16.43 | 2929.00 | 2162.00 | 35.48 |
| PAT | 7098.30 | 6886.20 | 3.08 | 13400.60 | 12463.70 | 7.52 | 27091.40 | 21167.40 | 27.99 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 96.44 | 105.83 | -8.88 | 96.50 | 102.31 | -5.68 | 100.81 | 100.38 | 0.42 |
