The Revenue for the quarter ended September 2025 of Rs. 6968.50 millions grew by 22.77 % from Rs. 5676.00 millions.Net Profit for the quarter ended September 2025 zoomed to 110.76% from Rs. 620.90 millions to Rs. 1308.60 millions.The company reported a good operating profit of 2255.30 millions compared to 1397.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6968.50 | 5676.00 | 22.77 | 13096.30 | 11390.60 | 14.97 | 21527.10 | 23949.00 | -10.11 |
| Other Income | 1069.70 | 429.50 | 149.06 | 1546.50 | 633.90 | 143.97 | 1266.80 | 1416.70 | -10.58 |
| PBIDT | 2255.30 | 1397.60 | 61.37 | 3791.50 | 1989.90 | 90.54 | 3875.60 | 5256.30 | -26.27 |
| Interest | 89.20 | 93.40 | -4.50 | 171.00 | 178.10 | -3.99 | 392.00 | 357.40 | 9.68 |
| PBDT | 2166.10 | 1304.20 | 66.09 | 3620.50 | 1811.80 | 99.83 | 3483.60 | 4898.90 | -28.89 |
| Depreciation | 537.20 | 479.40 | 12.06 | 1067.40 | 954.40 | 11.84 | 2005.40 | 1746.50 | 14.82 |
| PBT | 1628.90 | 824.80 | 97.49 | 2553.10 | 857.40 | 197.77 | 1478.20 | 3152.40 | -53.11 |
| TAX | 320.30 | 203.90 | 57.09 | 526.50 | 210.70 | 149.88 | 465.10 | 837.00 | -44.43 |
| Deferred Tax | 109.00 | 112.70 | -3.28 | 152.40 | 43.80 | 247.95 | -19.10 | 91.20 | -120.94 |
| PAT | 1308.60 | 620.90 | 110.76 | 2026.60 | 646.70 | 213.38 | 1013.10 | 2315.40 | -56.25 |
| Equity | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 |
| PBIDTM(%) | 32.36 | 24.62 | 31.44 | 28.95 | 17.47 | 65.72 | 18.00 | 21.95 | -17.97 |
