The September 2025 quarter revenue stood at Rs. 2158.30 millions, up 22.68% as compared to Rs. 1759.34 millions during the corresponding quarter last year.A meek growth of 2.60% was reported for the quarter ended September 2025 to Rs. 508.07 millions from Rs. 495.19 millions.Operating profit surged to 1658.42 millions from the corresponding previous quarter of 1400.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2158.30 | 1759.34 | 22.68 | 4254.20 | 3513.58 | 21.08 | 7348.31 | 6050.43 | 21.45 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1658.42 | 1400.81 | 18.39 | 3216.59 | 2740.19 | 17.39 | 5793.69 | 4811.71 | 20.41 |
| Interest | 953.98 | 724.24 | 31.72 | 1860.83 | 1501.30 | 23.95 | 3093.00 | 2398.23 | 28.97 |
| PBDT | 704.44 | 676.57 | 4.12 | 1355.76 | 1238.89 | 9.43 | 2706.64 | 2419.31 | 11.88 |
| Depreciation | 21.80 | 10.45 | 108.61 | 43.82 | 20.03 | 118.77 | 54.69 | 33.96 | 61.04 |
| PBT | 682.64 | 666.12 | 2.48 | 1311.94 | 1218.86 | 7.64 | 2651.95 | 2385.35 | 11.18 |
| TAX | 174.57 | 170.93 | 2.13 | 337.24 | 312.77 | 7.82 | 675.07 | 615.15 | 9.74 |
| Deferred Tax | 6.06 | 27.66 | -78.09 | 19.39 | 64.49 | -69.93 | 137.38 | -79.80 | -272.16 |
| PAT | 508.07 | 495.19 | 2.60 | 974.70 | 906.09 | 7.57 | 1976.88 | 1770.20 | 11.68 |
| Equity | 909.58 | 898.04 | 1.29 | 909.58 | 898.04 | 1.29 | 902.18 | 898.04 | 0.46 |
| PBIDTM(%) | 76.84 | 79.62 | -3.49 | 75.61 | 77.99 | -3.05 | 78.84 | 79.53 | -0.86 |
