With no major difference for the quarter endedSeptember 2025 , the total revenue stood at Rs. 7360.60 millions.The Net proft of the company remain more or less same to Rs. 877.60 millions from Rs. 1049.30 millions ,decline by -16.36%.Operating profit for the quarter ended September 2025 decreased to 1352.50 millions as compared to 1508.80 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7360.60 | 7330.70 | 0.41 | 14872.70 | 14742.50 | 0.88 | 28439.20 | 27540.30 | 3.26 |
| Other Income | 169.80 | 125.40 | 35.41 | 364.20 | 262.30 | 38.85 | 554.70 | 536.70 | 3.35 |
| PBIDT | 1352.50 | 1508.80 | -10.36 | 2788.40 | 2981.70 | -6.48 | 5553.00 | 5336.00 | 4.07 |
| Interest | 13.60 | 14.00 | -2.86 | 27.00 | 27.90 | -3.23 | 59.30 | 47.30 | 25.37 |
| PBDT | 1338.90 | 1494.80 | -10.43 | 2761.40 | 2953.80 | -6.51 | 5456.70 | 5288.70 | 3.18 |
| Depreciation | 152.00 | 138.90 | 9.43 | 299.20 | 272.90 | 9.64 | 561.20 | 499.50 | 12.35 |
| PBT | 1186.90 | 1355.90 | -12.46 | 2462.20 | 2680.90 | -8.16 | 4895.50 | 4789.20 | 2.22 |
| TAX | 309.30 | 306.60 | 0.88 | 616.70 | 613.30 | 0.55 | 1183.80 | 1090.30 | 8.58 |
| Deferred Tax | 103.20 | 65.90 | 56.60 | 188.80 | 143.30 | 31.75 | 330.20 | 255.80 | 29.09 |
| PAT | 877.60 | 1049.30 | -16.36 | 1845.50 | 2067.60 | -10.74 | 3711.70 | 3698.90 | 0.35 |
| Equity | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 |
| PBIDTM(%) | 18.37 | 20.58 | -10.72 | 18.75 | 20.23 | -7.30 | 19.53 | 19.38 | 0.78 |
