The Revenue for the quarter ended September 2025 of Rs. 350312.40 millions grew by 6.38 % from Rs. 329307.20 millions.The Net Profit of the company registered a slight decline of -17.02% to Rs. 22172.40 millions from Rs. 26719.30 millions.The Operating Profit of the company witnessed a decrease to 39831.30 millions from 44584.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 350312.40 | 329307.20 | 6.38 | 698236.90 | 666223.50 | 4.81 | 1372875.60 | 1306381.10 | 5.09 |
| Other Income | 7925.70 | 7134.90 | 11.08 | 10844.90 | 10851.20 | -0.06 | 24012.50 | 22078.90 | 8.76 |
| PBIDT | 39831.30 | 44584.40 | -10.66 | 76087.20 | 93581.70 | -18.69 | 167284.50 | 155826.10 | 7.35 |
| Interest | 2297.50 | 1900.50 | 20.89 | 4391.30 | 3992.60 | 9.99 | 7441.70 | 6972.30 | 6.73 |
| PBDT | 37533.80 | 42683.90 | -12.07 | 71695.90 | 89589.10 | -19.97 | 184243.10 | 148853.80 | 23.77 |
| Depreciation | 9301.90 | 8152.70 | 14.10 | 18129.70 | 18641.70 | -2.75 | 35997.50 | 33308.20 | 8.07 |
| PBT | 28231.90 | 34531.20 | -18.24 | 53566.20 | 70947.40 | -24.50 | 148245.60 | 115545.60 | 28.30 |
| TAX | 6059.50 | 7811.90 | -22.43 | 12530.40 | 16988.30 | -26.24 | 35122.40 | 27180.80 | 29.22 |
| Deferred Tax | 3467.90 | 288.60 | 1101.63 | 3743.90 | 101.00 | 3606.83 | 1874.30 | 1148.20 | 63.24 |
| PAT | 22172.40 | 26719.30 | -17.02 | 41035.80 | 53959.10 | -23.95 | 113123.20 | 88364.80 | 28.02 |
| Equity | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 |
| PBIDTM(%) | 11.37 | 13.54 | -16.02 | 10.90 | 14.05 | -22.42 | 12.18 | 11.93 | 2.15 |