The revenue for the September 2025 quarter is pegged at Rs. 20378.56 millions, about 8.12% up against Rs. 18847.67 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 676.54 millions from Rs. 795.80 millions ,decline by -14.99%.Operating Profit reported a sharp decline to 1870.95 millions from 2121.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 20378.56 | 18847.67 | 8.12 | 38807.43 | 35793.88 | 8.42 | 73685.82 | 66760.16 | 10.37 |
| Other Income | 26.79 | 121.36 | -77.93 | 81.69 | 163.74 | -50.11 | 373.23 | 399.30 | -6.53 |
| PBIDT | 1870.95 | 2121.79 | -11.82 | 4007.23 | 3794.10 | 5.62 | 7946.50 | 7267.13 | 9.35 |
| Interest | 297.92 | 411.32 | -27.57 | 629.93 | 833.94 | -24.46 | 1622.26 | 1843.05 | -11.98 |
| PBDT | 1573.03 | 1710.47 | -8.04 | 3377.30 | 2960.16 | 14.09 | 6116.12 | 5379.08 | 13.70 |
| Depreciation | 646.59 | 629.38 | 2.73 | 1270.98 | 1253.28 | 1.41 | 2517.36 | 2664.39 | -5.52 |
| PBT | 926.44 | 1081.09 | -14.31 | 2106.32 | 1706.88 | 23.40 | 3598.76 | 2714.69 | 32.57 |
| TAX | 249.90 | 285.29 | -12.40 | 563.50 | 459.97 | 22.51 | 840.26 | -2534.43 | -133.15 |
| Deferred Tax | 249.90 | 285.47 | -12.46 | 563.50 | 460.15 | 22.46 | 845.58 | -2772.23 | -130.50 |
| PAT | 676.54 | 795.80 | -14.99 | 1542.82 | 1246.91 | 23.73 | 2758.50 | 5249.12 | -47.45 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 9.18 | 11.26 | -18.45 | 10.33 | 10.60 | -2.58 | 10.78 | 10.89 | -0.93 |
