A fair growth of 9.94% in the revenue at Rs. 1809.00 millions was reported in the September 2025 quarter as compared to Rs. 1645.50 millions during year-ago period.The Company has registered profit of Rs. 118.60 millions for the quarter ended September 2025, a growth of 24.58% over Rs. 95.20 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 198.20 millions from the corresponding previous quarter of 166.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1809.00 | 1645.50 | 9.94 | 3178.10 | 2913.40 | 9.09 | 6459.60 | 4804.00 | 34.46 |
| Other Income | 17.20 | 11.70 | 47.01 | 31.10 | 23.00 | 35.22 | 49.90 | 46.20 | 8.01 |
| PBIDT | 198.20 | 166.00 | 19.40 | 303.80 | 265.30 | 14.51 | 620.80 | 347.20 | 78.80 |
| Interest | 1.10 | 0.80 | 37.50 | 2.60 | 1.60 | 62.50 | 5.00 | 16.40 | -69.51 |
| PBDT | 197.10 | 165.20 | 19.31 | 301.20 | 263.70 | 14.22 | 615.80 | 330.80 | 86.15 |
| Depreciation | 39.30 | 38.10 | 3.15 | 77.80 | 76.00 | 2.37 | 151.70 | 152.50 | -0.52 |
| PBT | 157.80 | 127.10 | 24.15 | 223.40 | 187.70 | 19.02 | 464.10 | 178.30 | 160.29 |
| TAX | 39.20 | 31.90 | 22.88 | 55.70 | 47.10 | 18.26 | 117.90 | 43.60 | 170.41 |
| Deferred Tax | 6.40 | 31.90 | -79.94 | 6.40 | 47.10 | -86.41 | 114.40 | 44.70 | 155.93 |
| PAT | 118.60 | 95.20 | 24.58 | 167.70 | 140.60 | 19.27 | 346.20 | 134.70 | 157.02 |
| Equity | 138.80 | 138.80 | 0.00 | 138.80 | 138.80 | 0.00 | 138.80 | 138.80 | 0.00 |
| PBIDTM(%) | 10.96 | 10.09 | 8.61 | 9.56 | 9.11 | 4.97 | 9.61 | 7.23 | 32.97 |
