The September 2025 quarter revenue stood at Rs. 21543.58 millions, up 7.64% as compared to Rs. 20015.34 millions during the corresponding quarter last year.Net Profit witnessed a 146.05% growth almost the double from Rs. 323.93 millions to Rs. 797.04 millions of same quarter last year.The company reported a good operating profit of 1423.37 millions compared to 624.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 21543.58 | 20015.34 | 7.64 | 38567.75 | 36494.56 | 5.68 | 76305.49 | 60319.97 | 26.50 |
| Other Income | 357.36 | 54.36 | 557.40 | 485.75 | 72.79 | 567.33 | 298.41 | 56.95 | 423.99 |
| PBIDT | 1423.37 | 624.85 | 127.79 | 2629.90 | 1274.67 | 106.32 | 3638.88 | 2740.22 | 32.80 |
| Interest | 193.70 | 126.45 | 53.18 | 379.08 | 245.98 | 54.11 | 415.87 | 443.95 | -6.33 |
| PBDT | 1229.67 | 498.40 | 146.72 | 2250.82 | 1028.69 | 118.80 | 3223.01 | 2296.27 | 40.36 |
| Depreciation | 134.22 | 66.83 | 100.84 | 241.21 | 124.75 | 93.35 | 327.76 | 211.97 | 54.63 |
| PBT | 1095.45 | 431.57 | 153.83 | 2009.61 | 903.94 | 122.32 | 2895.25 | 2084.30 | 38.91 |
| TAX | 298.41 | 107.64 | 177.23 | 531.44 | 231.31 | 129.75 | 746.47 | 542.43 | 37.62 |
| Deferred Tax | 7.31 | -4.58 | -259.61 | -0.24 | -1.71 | -85.96 | 6.07 | 11.34 | -46.47 |
| PAT | 797.04 | 323.93 | 146.05 | 1478.17 | 672.63 | 119.76 | 2148.78 | 1541.87 | 39.36 |
| Equity | 1357.08 | 1357.08 | 0.00 | 1357.08 | 1357.08 | 0.00 | 1357.08 | 1180.00 | 15.01 |
| PBIDTM(%) | 6.61 | 3.12 | 111.63 | 6.82 | 3.49 | 95.23 | 4.77 | 4.54 | 4.97 |
