The revenue zoomed 5.75% to Rs. 540.40 millions for the quarter ended September 2025 as compared to Rs. 511.00 millions during the corresponding quarter last year.A slender decline of -1.27% was recorded to Rs. 756.30 millions from Rs. 766.00 millions in the corresponding previous quarter.The company reported a good operating profit of 873.20 millions compared to 839.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 540.40 | 511.00 | 5.75 | 1019.30 | 1001.80 | 1.75 | 2143.60 | 1522.50 | 40.79 |
| Other Income | 648.00 | 655.90 | -1.20 | 682.50 | 674.80 | 1.14 | 745.10 | 546.20 | 36.42 |
| PBIDT | 873.20 | 839.70 | 3.99 | 1093.50 | 1053.10 | 3.84 | 1640.60 | 1108.70 | 47.98 |
| Interest | 4.00 | 5.10 | -21.57 | 8.20 | 8.50 | -3.53 | 18.30 | 6.90 | 165.22 |
| PBDT | 869.20 | 834.60 | 4.15 | 1085.30 | 1044.60 | 3.90 | 1622.30 | 1101.80 | 47.24 |
| Depreciation | 27.20 | 25.90 | 5.02 | 54.20 | 50.00 | 8.40 | 102.40 | 74.60 | 37.27 |
| PBT | 842.00 | 808.70 | 4.12 | 1031.10 | 994.60 | 3.67 | 1519.90 | 1027.20 | 47.97 |
| TAX | 85.70 | 42.70 | 100.70 | 103.60 | 60.20 | 72.09 | 100.40 | 98.30 | 2.14 |
| Deferred Tax | -23.40 | -46.50 | -49.68 | -23.40 | -50.20 | -53.39 | -51.40 | 48.40 | -206.20 |
| PAT | 756.30 | 766.00 | -1.27 | 927.50 | 934.40 | -0.74 | 1419.50 | 928.90 | 52.82 |
| Equity | 513.56 | 513.56 | 0.00 | 513.56 | 513.56 | 0.00 | 513.56 | 513.56 | 0.00 |
| PBIDTM(%) | 161.58 | 164.32 | -1.67 | 107.28 | 105.12 | 2.05 | 76.53 | 72.82 | 5.10 |
