Revenue showed a marginal decline at Rs. 480.14 millions. For the quarter ended September 2025, as compared to corresponding quarter of last year.Net profit for the quarter ended September 2025 increases to Rs. 176.90 millions from Rs. 172.46 millions.OP of the company witnessed a marginal growth to 242.38 millions from 240.02 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 480.14 | 486.05 | -1.22 | 961.20 | 894.34 | 7.48 | 1725.37 | 1708.84 | 0.97 |
| Other Income | 32.06 | 41.78 | -23.26 | 112.76 | 75.79 | 48.78 | 118.88 | 123.83 | -4.00 |
| PBIDT | 242.38 | 240.02 | 0.98 | 530.76 | 431.99 | 22.86 | 802.76 | 765.08 | 4.92 |
| Interest | 0.38 | 0.18 | 111.11 | 0.76 | 0.43 | 76.74 | 1.78 | 0.95 | 87.37 |
| PBDT | 242.00 | 239.84 | 0.90 | 530.00 | 431.56 | 22.81 | 800.98 | 764.13 | 4.82 |
| Depreciation | 8.72 | 8.44 | 3.32 | 17.07 | 16.44 | 3.83 | 33.51 | 30.73 | 9.05 |
| PBT | 233.28 | 231.40 | 0.81 | 512.93 | 415.12 | 23.56 | 767.47 | 733.40 | 4.65 |
| TAX | 56.38 | 58.94 | -4.34 | 119.94 | 99.49 | 20.55 | 180.73 | 177.62 | 1.75 |
| Deferred Tax | -0.21 | 5.80 | -103.62 | 8.05 | 8.05 | 0.00 | 8.15 | 2.50 | 226.00 |
| PAT | 176.90 | 172.46 | 2.57 | 392.99 | 315.63 | 24.51 | 586.74 | 555.78 | 5.57 |
| Equity | 60.76 | 60.76 | 0.00 | 60.76 | 60.76 | 0.00 | 60.76 | 60.76 | 0.00 |
| PBIDTM(%) | 50.48 | 49.38 | 2.23 | 55.22 | 48.30 | 14.32 | 46.53 | 44.77 | 3.92 |
