A fair growth of 5.35% in the revenue at Rs. 2414.50 millions was reported in the September 2025 quarter as compared to Rs. 2291.90 millions during year-ago period.The Total Profit for the quarter ended September 2025 of Rs. 84.80 millions grew from Rs.-19.60 millionsOperating Profit saw a handsome growth to 537.00 millions from 393.10 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2414.50 | 2291.90 | 5.35 | 4300.20 | 4471.50 | -3.83 | 8984.80 | 8585.60 | 4.65 |
| Other Income | 121.00 | 124.90 | -3.12 | 156.70 | 164.60 | -4.80 | 255.80 | 172.40 | 48.38 |
| PBIDT | 537.00 | 393.10 | 36.61 | 801.50 | 592.40 | 35.30 | 988.20 | 1071.80 | -7.80 |
| Interest | 234.00 | 225.50 | 3.77 | 471.40 | 445.20 | 5.88 | 909.00 | 740.30 | 22.79 |
| PBDT | 302.60 | 163.70 | 84.85 | 327.50 | 144.70 | 126.33 | 86.60 | 907.70 | -90.46 |
| Depreciation | 190.00 | 189.80 | 0.11 | 377.80 | 376.20 | 0.43 | 753.40 | 673.30 | 11.90 |
| PBT | 112.60 | -26.10 | -531.42 | -50.30 | -231.50 | -78.27 | -666.80 | 234.40 | -384.47 |
| TAX | 27.80 | -6.50 | -527.69 | -12.60 | -58.20 | -78.35 | -164.80 | -48.60 | 239.09 |
| Deferred Tax | 27.80 | -6.50 | -527.69 | -12.60 | -58.20 | -78.35 | -164.80 | -48.60 | 239.09 |
| PAT | 84.80 | -19.60 | -532.65 | -37.70 | -173.30 | -78.25 | -502.00 | 283.00 | -277.39 |
| Equity | 92.20 | 92.20 | 0.00 | 92.20 | 92.20 | 0.00 | 92.20 | 92.20 | 0.00 |
| PBIDTM(%) | 22.24 | 17.15 | 29.67 | 18.64 | 13.25 | 40.69 | 11.00 | 12.48 | -11.90 |
