The September 2025 quarter revenue stood at Rs. 2198.30 millions, up 24.83% as compared to Rs. 1760.99 millions during the corresponding quarter last year.The Company has registered profit of Rs. 300.06 millions for the quarter ended September 2025, a growth of 10.19% over Rs. 272.31 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 421.74 millions compared to 387.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2198.30 | 1760.99 | 24.83 | 4187.86 | 3392.45 | 23.45 | 7143.86 | 5659.94 | 26.22 |
| Other Income | 183.67 | 145.07 | 26.61 | 337.57 | 289.93 | 16.43 | 626.42 | 363.16 | 72.49 |
| PBIDT | 421.74 | 387.07 | 8.96 | 843.35 | 786.85 | 7.18 | 1642.62 | 1104.33 | 48.74 |
| Interest | 0.23 | 2.54 | -90.94 | 2.55 | 5.09 | -49.90 | 11.38 | 6.71 | 69.60 |
| PBDT | 421.51 | 384.53 | 9.62 | 840.80 | 781.76 | 7.55 | 1631.24 | 1097.62 | 48.62 |
| Depreciation | 18.68 | 20.63 | -9.45 | 39.37 | 38.40 | 2.53 | 79.98 | 81.09 | -1.37 |
| PBT | 402.83 | 363.90 | 10.70 | 801.43 | 743.36 | 7.81 | 1551.26 | 1016.53 | 52.60 |
| TAX | 102.77 | 91.59 | 12.21 | 204.37 | 189.37 | 7.92 | 396.32 | 256.96 | 54.23 |
| Deferred Tax | -7.44 | 1.96 | -479.59 | -5.31 | 1.58 | -436.08 | 22.13 | -4.45 | -597.30 |
| PAT | 300.06 | 272.31 | 10.19 | 597.06 | 553.99 | 7.77 | 1154.94 | 759.57 | 52.05 |
| Equity | 280.97 | 280.42 | 0.20 | 280.97 | 280.42 | 0.20 | 280.71 | 280.21 | 0.18 |
| PBIDTM(%) | 19.18 | 21.98 | -12.72 | 20.14 | 23.19 | -13.18 | 22.99 | 19.51 | 17.85 |