A fair growth of 13.10% in the revenue at Rs. 5037.30 millions was reported in the September 2025 quarter as compared to Rs. 4453.80 millions during year-ago period.An average growth of 33.87% was recorded for the quarter ended September 2025 to Rs. 334.80 millions from Rs. 250.10 millions.Operating Profit saw a handsome growth to 500.80 millions from 405.60 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5037.30 | 4453.80 | 13.10 | 9278.50 | 8588.80 | 8.03 | 17757.20 | 17249.20 | 2.95 |
| Other Income | 29.20 | 23.70 | 23.21 | 66.80 | 42.10 | 58.67 | 119.40 | 112.70 | 5.94 |
| PBIDT | 500.80 | 405.60 | 23.47 | 932.10 | 886.00 | 5.20 | 1803.80 | 2002.20 | -9.91 |
| Interest | 26.60 | 51.40 | -48.25 | 48.90 | 81.20 | -39.78 | 144.80 | 167.20 | -13.40 |
| PBDT | 474.20 | 354.20 | 33.88 | 883.20 | 804.80 | 9.74 | 1659.00 | 1835.00 | -9.59 |
| Depreciation | 21.90 | 19.50 | 12.31 | 43.20 | 39.10 | 10.49 | 79.60 | 66.30 | 20.06 |
| PBT | 452.30 | 334.70 | 35.14 | 840.00 | 765.70 | 9.70 | 1579.40 | 1768.70 | -10.70 |
| TAX | 117.50 | 84.60 | 38.89 | 217.10 | 197.20 | 10.09 | 413.50 | 456.20 | -9.36 |
| Deferred Tax | 3.50 | -1.40 | -350.00 | 6.10 | 2.20 | 177.27 | 9.70 | 13.00 | -25.38 |
| PAT | 334.80 | 250.10 | 33.87 | 622.90 | 568.50 | 9.57 | 1165.90 | 1312.50 | -11.17 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 9.94 | 9.11 | 9.17 | 10.05 | 10.32 | -2.62 | 10.16 | 11.61 | -12.49 |
