The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 5140.00 millions.Net profit stood at Rs. 1022.20 millions compared to Rs. 859.60 millions in the corresponding previous quarter,high by 18.92%.The company reported a good operating profit of 1473.50 millions compared to 1231.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5140.00 | 5103.90 | 0.71 | 9697.30 | 9641.70 | 0.58 | 20953.10 | 23120.00 | -9.37 |
| Other Income | 473.10 | 432.10 | 9.49 | 674.90 | 645.70 | 4.52 | 1478.50 | 1269.20 | 16.49 |
| PBIDT | 1473.50 | 1231.30 | 19.67 | 2517.20 | 2227.50 | 13.01 | 5578.10 | 6530.00 | -14.58 |
| Interest | 7.60 | 24.20 | -68.60 | 21.80 | 34.70 | -37.18 | 56.40 | 47.00 | 20.00 |
| PBDT | 1465.90 | 1207.10 | 21.44 | 2495.40 | 2192.80 | 13.80 | 5521.70 | 6483.00 | -14.83 |
| Depreciation | 147.40 | 126.30 | 16.71 | 279.40 | 247.50 | 12.89 | 529.40 | 514.30 | 2.94 |
| PBT | 1318.50 | 1080.80 | 21.99 | 2216.00 | 1945.30 | 13.92 | 4992.30 | 5968.70 | -16.36 |
| TAX | 296.30 | 221.20 | 33.95 | 527.30 | 437.10 | 20.64 | 1190.10 | 1427.60 | -16.64 |
| Deferred Tax | -11.40 | 47.10 | -124.20 | -0.90 | 50.20 | -101.79 | 105.50 | 30.60 | 244.77 |
| PAT | 1022.20 | 859.60 | 18.92 | 1688.70 | 1508.20 | 11.97 | 3802.20 | 4541.10 | -16.27 |
| Equity | 4806.00 | 4806.00 | 0.00 | 4806.00 | 4806.00 | 0.00 | 4806.00 | 2403.00 | 100.00 |
| PBIDTM(%) | 28.67 | 24.12 | 18.83 | 25.96 | 23.10 | 12.36 | 26.62 | 28.24 | -5.74 |
