The revenue zoomed 12.46% to Rs. 24107.10 millions for the quarter ended September 2025 as compared to Rs. 21436.30 millions during the corresponding quarter last year.A good growth in profit of 36.73% reported to Rs. 539.40 millions over Rs. 394.50 millions of corresponding previous quarter.The company reported a good operating profit of 1602.50 millions compared to 1206.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 24107.10 | 21436.30 | 12.46 | 49137.40 | 44260.60 | 11.02 | 90378.20 | 79187.70 | 14.13 |
| Other Income | 21.70 | 43.40 | -50.00 | 35.70 | 71.40 | -50.00 | 145.50 | 257.30 | -43.45 |
| PBIDT | 1602.50 | 1206.90 | 32.78 | 3095.10 | 2461.20 | 25.76 | 5213.40 | 4234.80 | 23.11 |
| Interest | 492.80 | 399.10 | 23.48 | 939.60 | 757.70 | 24.01 | 1643.70 | 1206.70 | 36.21 |
| PBDT | 1109.70 | 807.80 | 37.37 | 2155.50 | 1703.50 | 26.53 | 3569.70 | 3028.10 | 17.89 |
| Depreciation | 384.80 | 275.80 | 39.52 | 729.30 | 551.40 | 32.26 | 1151.90 | 1007.60 | 14.32 |
| PBT | 724.90 | 532.00 | 36.26 | 1426.20 | 1152.10 | 23.79 | 2417.80 | 2020.50 | 19.66 |
| TAX | 185.50 | 137.50 | 34.91 | 358.30 | 290.20 | 23.47 | 614.00 | 503.20 | 22.02 |
| Deferred Tax | 88.30 | 105.60 | -16.38 | 185.40 | 173.80 | 6.67 | 442.60 | 394.20 | 12.28 |
| PAT | 539.40 | 394.50 | 36.73 | 1067.90 | 861.90 | 23.90 | 1803.80 | 1517.30 | 18.88 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 6.65 | 5.63 | 18.07 | 6.30 | 5.56 | 13.28 | 5.77 | 5.35 | 7.86 |
