The turnover is pegged at Rs. 15452.60 millions for the September 2025 quarter. The mentioned figure indicates a rise of about 53.06% as against Rs. 10095.60 millions during the year-ago period.An average growth of 33.25% was recorded for the quarter ended September 2025 to Rs. 6180.60 millions from Rs. 4638.50 millions.OP of the company witnessed a marginal growth to 8984.60 millions from 6864.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 15452.60 | 10095.60 | 53.06 | 23206.00 | 21835.30 | 6.28 | 43719.80 | 33021.60 | 32.40 |
| Other Income | 643.30 | 377.50 | 70.41 | 1498.30 | 746.30 | 100.76 | 1860.90 | 3180.40 | -41.49 |
| PBIDT | 8984.60 | 6864.40 | 30.89 | 13914.20 | 13711.60 | 1.48 | 26837.20 | 21410.40 | 25.35 |
| Interest | 688.60 | 511.60 | 34.60 | 1425.00 | 1090.20 | 30.71 | 2609.10 | 2072.80 | 25.87 |
| PBDT | 8296.00 | 6352.80 | 30.59 | 12489.20 | 12621.40 | -1.05 | 24228.10 | 19337.60 | 25.29 |
| Depreciation | 254.50 | 207.50 | 22.65 | 491.80 | 408.50 | 20.39 | 866.80 | 472.70 | 83.37 |
| PBT | 8041.50 | 6145.30 | 30.86 | 11997.40 | 12212.90 | -1.76 | 23361.30 | 18864.90 | 23.83 |
| TAX | 1860.90 | 1506.80 | 23.50 | 2728.40 | 2981.60 | -8.49 | 5674.00 | 4092.00 | 38.66 |
| Deferred Tax | 78.80 | 222.80 | -64.63 | 254.90 | 281.10 | -9.32 | 207.30 | 84.10 | 146.49 |
| PAT | 6180.60 | 4638.50 | 33.25 | 9269.00 | 9231.30 | 0.41 | 17687.30 | 14772.90 | 19.73 |
| Equity | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 |
| PBIDTM(%) | 58.14 | 67.99 | -14.49 | 59.96 | 62.80 | -4.52 | 61.38 | 64.84 | -5.33 |