The company's total revenue for the quarter ended September 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 664.50 millions.Profit saw a slight increase of 13.62%to Rs. 290.64 millions from Rs. 255.80 millions.The company reported a good operating profit of 601.24 millions compared to 581.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 664.50 | 645.77 | 2.90 | 1301.62 | 1263.74 | 3.00 | 2516.28 | 2418.52 | 4.04 |
| Other Income | 0.35 | 0.52 | -32.69 | 21.42 | 0.97 | 2108.25 | 84.35 | 1.83 | 4509.29 |
| PBIDT | 601.24 | 581.83 | 3.34 | 1199.73 | 1142.88 | 4.97 | 2290.27 | 2152.99 | 6.38 |
| Interest | 234.19 | 256.72 | -8.78 | 449.71 | 495.90 | -9.31 | 1001.73 | 1002.93 | -0.12 |
| PBDT | 367.05 | 325.11 | 12.90 | 750.02 | 646.98 | 15.93 | 1288.54 | 1150.06 | 12.04 |
| Depreciation | 1.41 | 2.31 | -38.96 | 2.79 | 5.21 | -46.45 | 8.33 | 11.33 | -26.48 |
| PBT | 365.64 | 322.80 | 13.27 | 747.23 | 641.77 | 16.43 | 1280.21 | 1138.73 | 12.42 |
| TAX | 75.00 | 67.00 | 11.94 | 151.00 | 132.00 | 14.39 | 242.08 | 227.65 | 6.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 8.76 | -94.98 |
| PAT | 290.64 | 255.80 | 13.62 | 596.23 | 509.77 | 16.96 | 1038.13 | 911.08 | 13.94 |
| Equity | 925.95 | 925.95 | 0.00 | 925.95 | 925.95 | 0.00 | 925.95 | 903.72 | 2.46 |
| PBIDTM(%) | 90.48 | 90.10 | 0.42 | 92.17 | 90.44 | 1.92 | 91.02 | 89.02 | 2.24 |
