The Revenue for the quarter ended September 2025 of Rs. 8650.40 millions grew by 10.21 % from Rs. 7849.30 millions.The Net Profit of the company registered a slight decline of -13.08% to Rs. 158.10 millions from Rs. 181.90 millions.OP of the company witnessed a marginal growth to 683.60 millions from 649.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8650.40 | 7849.30 | 10.21 | 16267.80 | 15238.50 | 6.75 | 30229.00 | 27540.30 | 9.76 |
| Other Income | 35.20 | 27.30 | 28.94 | 60.30 | 37.00 | 62.97 | 76.30 | 70.90 | 7.62 |
| PBIDT | 683.60 | 649.20 | 5.30 | 1196.50 | 1204.30 | -0.65 | 2280.90 | 2888.60 | -21.04 |
| Interest | 114.10 | 114.30 | -0.17 | 248.10 | 235.50 | 5.35 | 491.70 | 425.30 | 15.61 |
| PBDT | 543.90 | 534.90 | 1.68 | 1098.40 | 962.30 | 14.14 | 1675.20 | 2373.80 | -29.43 |
| Depreciation | 331.70 | 285.80 | 16.06 | 643.20 | 558.90 | 15.08 | 1189.10 | 984.30 | 20.81 |
| PBT | 212.20 | 249.10 | -14.81 | 455.20 | 403.40 | 12.84 | 486.10 | 1389.50 | -65.02 |
| TAX | 54.10 | 67.20 | -19.49 | 115.90 | 108.90 | 6.43 | 116.50 | 353.90 | -67.08 |
| Deferred Tax | 16.80 | 29.10 | -42.27 | 68.70 | 40.40 | 70.05 | 74.50 | 16.60 | 348.80 |
| PAT | 158.10 | 181.90 | -13.08 | 339.30 | 294.50 | 15.21 | 369.60 | 1035.60 | -64.31 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 7.90 | 8.27 | -4.45 | 7.36 | 7.90 | -6.93 | 7.55 | 10.49 | -28.06 |
