The September 2025 quarter revenue stood at Rs. 595.40 millions, up 11.11% as compared to Rs. 535.85 millions during the corresponding quarter last year.Profit saw a slight increase of 12.35%to Rs. 588.20 millions from Rs. 523.52 millions.The company reported a good operating profit of 589.53 millions compared to 528.05 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 595.40 | 535.85 | 11.11 | 595.42 | 536.51 | 10.98 | 1095.36 | 3186.45 | -65.62 |
| Other Income | 0.85 | 0.53 | 60.38 | 0.85 | 0.53 | 60.38 | 0.11 | 3.72 | -97.04 |
| PBIDT | 589.53 | 528.05 | 11.64 | 585.76 | 522.53 | 12.10 | 1054.89 | 3165.01 | -66.67 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 589.53 | 528.05 | 11.64 | 585.76 | 522.53 | 12.10 | 1054.89 | 3165.01 | -66.67 |
| Depreciation | 0.13 | 0.11 | 18.18 | 0.25 | 0.17 | 47.06 | 0.42 | 0.62 | -32.26 |
| PBT | 589.40 | 527.94 | 11.64 | 585.51 | 522.36 | 12.09 | 1054.47 | 3164.39 | -66.68 |
| TAX | 1.20 | 4.42 | -72.85 | 1.12 | 4.41 | -74.60 | 0.41 | 70.16 | -99.42 |
| Deferred Tax | 0.00 | 0.52 | -100.00 | -0.08 | 0.51 | -115.69 | 0.56 | -0.71 | -178.87 |
| PAT | 588.20 | 523.52 | 12.35 | 584.39 | 517.95 | 12.83 | 1054.06 | 3094.23 | -65.93 |
| Equity | 320.91 | 320.91 | 0.00 | 320.91 | 320.91 | 0.00 | 320.91 | 320.91 | 0.00 |
| PBIDTM(%) | 99.01 | 98.54 | 0.48 | 98.38 | 97.39 | 1.01 | 96.31 | 99.33 | -3.04 |
