The turnover zoomed to Rs. 64322.42 millions, up 56.22% for the September 2025 quarter as against Rs. 41174.44 millions during the year-ago period.Net profit for the quarter ended September 2025 increased significantly by 87.44% to Rs. 23451.70 millions from Rs. 12511.42 millions.Operating profit surged to 54897.48 millions from the corresponding previous quarter of 32744.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 64322.42 | 41174.44 | 56.22 | 121355.59 | 78212.32 | 55.16 | 170990.93 | 126350.08 | 35.33 |
| Other Income | 285.89 | 87.82 | 225.54 | 452.74 | 150.92 | 199.99 | 568.60 | 590.36 | -3.69 |
| PBIDT | 54897.48 | 32744.44 | 67.65 | 103779.45 | 61354.97 | 69.15 | 135762.94 | 101691.70 | 33.50 |
| Interest | 23126.36 | 15504.65 | 49.16 | 44317.80 | 29015.94 | 52.74 | 64288.39 | 46547.62 | 38.11 |
| PBDT | 31771.12 | 17239.79 | 84.29 | 59461.65 | 32339.03 | 83.87 | 71474.55 | 55144.08 | 29.61 |
| Depreciation | 256.73 | 160.15 | 60.31 | 492.34 | 342.42 | 43.78 | 768.55 | 656.25 | 17.11 |
| PBT | 31514.39 | 17079.64 | 84.51 | 58969.31 | 31996.61 | 84.30 | 70706.00 | 54487.83 | 29.76 |
| TAX | 8062.69 | 4568.22 | 76.50 | 15054.62 | 8698.35 | 73.07 | 18698.48 | 13991.18 | 33.64 |
| Deferred Tax | 170.23 | 53.33 | 219.20 | -63.46 | -13.12 | 383.69 | 19.49 | -118.44 | -116.46 |
| PAT | 23451.70 | 12511.42 | 87.44 | 43914.69 | 23298.26 | 88.49 | 52007.52 | 40496.65 | 28.42 |
| Equity | 4014.68 | 4014.64 | 0.00 | 4014.68 | 4014.64 | 0.00 | 4014.64 | 4014.62 | 0.00 |
| PBIDTM(%) | 85.35 | 79.53 | 7.32 | 85.52 | 78.45 | 9.01 | 79.40 | 80.48 | -1.35 |
