A minor change in the total revenue was seen in the September 2025 quarter. The total revenue for the quarter stood at Rs. 1911.42 millions against Rs. 1901.80 millions during year ago period.The Company has registered profit of Rs. 186.96 millions for the quarter ended September 2025, a growth of 17.67% over Rs. 158.88 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 273.72 millions compared to 223.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1911.42 | 1901.80 | 0.51 | 3869.20 | 3747.12 | 3.26 | 7474.89 | 7247.07 | 3.14 |
| Other Income | 37.57 | 59.93 | -37.31 | 123.75 | 125.63 | -1.50 | 104.56 | 135.88 | -23.05 |
| PBIDT | 273.72 | 223.15 | 22.66 | 573.08 | 436.99 | 31.14 | 858.71 | 725.53 | 18.36 |
| Interest | 2.77 | 0.56 | 394.64 | 3.06 | 1.23 | 148.78 | 2.05 | 5.92 | -65.37 |
| PBDT | 270.95 | 222.59 | 21.73 | 570.02 | 435.76 | 30.81 | 856.66 | 719.61 | 19.05 |
| Depreciation | 13.45 | 13.29 | 1.20 | 26.61 | 25.98 | 2.42 | 52.66 | 50.40 | 4.48 |
| PBT | 257.50 | 209.30 | 23.03 | 543.41 | 409.78 | 32.61 | 804.00 | 669.21 | 20.14 |
| TAX | 70.54 | 50.42 | 39.90 | 142.20 | 96.52 | 47.33 | 195.34 | 167.88 | 16.36 |
| Deferred Tax | -2.31 | 6.69 | -134.53 | 9.98 | 13.31 | -25.02 | -1.48 | 21.21 | -106.98 |
| PAT | 186.96 | 158.88 | 17.67 | 401.21 | 313.26 | 28.08 | 608.66 | 501.33 | 21.41 |
| Equity | 281.88 | 277.38 | 1.62 | 281.88 | 277.38 | 1.62 | 277.38 | 269.36 | 2.98 |
| PBIDTM(%) | 14.32 | 11.73 | 22.04 | 14.81 | 11.66 | 27.00 | 11.49 | 10.01 | 14.75 |
