The sales for the September 2025 quarter moved up 43.22% to Rs. 10922.50 millions as compared to Rs. 7626.60 millions during the corresponding quarter last year.The Profit for the quarter ended September 2025 of Rs. 2396.80 millions grew by 95.50% from Rs. 1226.00 millions.OP of the company witnessed a marginal growth to 4008.70 millions from 2300.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10922.50 | 7626.60 | 43.22 | 23993.40 | 14244.90 | 68.44 | 34841.70 | 27334.50 | 27.46 |
| Other Income | 684.90 | 345.90 | 98.01 | 1388.70 | 978.50 | 41.92 | 1197.00 | 1850.50 | -35.31 |
| PBIDT | 4008.70 | 2300.20 | 74.28 | 9971.40 | 4853.20 | 105.46 | 10759.30 | 6995.30 | 53.81 |
| Interest | 341.00 | 185.30 | 84.03 | 691.20 | 226.90 | 204.63 | 971.40 | 182.40 | 432.57 |
| PBDT | 3667.70 | 2114.90 | 73.42 | 9280.20 | 4626.30 | 100.60 | 9787.90 | 6812.90 | 43.67 |
| Depreciation | 518.20 | 309.40 | 67.49 | 1025.30 | 458.90 | 123.43 | 1500.30 | 644.80 | 132.68 |
| PBT | 3149.50 | 1805.50 | 74.44 | 8254.90 | 4167.40 | 98.08 | 8287.60 | 6168.10 | 34.36 |
| TAX | 752.70 | 579.50 | 29.89 | 1997.60 | 1131.30 | 76.58 | 2207.00 | 1509.30 | 46.23 |
| Deferred Tax | 752.70 | 1112.70 | -32.35 | 1997.60 | 1131.30 | 76.58 | 2208.20 | -2.10 | -105252.38 |
| PAT | 2396.80 | 1226.00 | 95.50 | 6257.30 | 3036.10 | 106.10 | 6080.60 | 4658.80 | 30.52 |
| Equity | 352.40 | 352.40 | 0.00 | 352.40 | 352.40 | 0.00 | 352.40 | 352.40 | 0.00 |
| PBIDTM(%) | 36.70 | 30.16 | 21.69 | 41.56 | 34.07 | 21.98 | 30.88 | 25.59 | 20.67 |
