A slight decline in the revenue of Rs. 3366.93 millions was seen for the September 2025 quarter as against Rs. 3510.58 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 130.97% to Rs. 252.96 millions from Rs. 109.52 millions in previous same quarter.Operating Profit saw a handsome growth to 452.06 millions from 302.24 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3366.93 | 3510.58 | -4.09 | 7124.57 | 6876.92 | 3.60 | 13923.56 | 11245.50 | 23.81 |
| Other Income | 46.05 | 27.40 | 68.07 | 72.49 | 47.85 | 51.49 | 103.82 | 77.20 | 34.48 |
| PBIDT | 452.06 | 302.24 | 49.57 | 864.56 | 640.26 | 35.03 | 1351.46 | 1216.69 | 11.08 |
| Interest | 29.61 | 43.45 | -31.85 | 66.14 | 82.85 | -20.17 | 173.24 | 156.14 | 10.95 |
| PBDT | 479.95 | 258.79 | 85.46 | 855.92 | 557.41 | 53.55 | 1178.22 | 1060.55 | 11.10 |
| Depreciation | 120.16 | 106.13 | 13.22 | 232.79 | 203.91 | 14.16 | 415.77 | 315.36 | 31.84 |
| PBT | 359.79 | 152.66 | 135.68 | 623.13 | 353.50 | 76.27 | 762.45 | 745.19 | 2.32 |
| TAX | 106.83 | 43.14 | 147.64 | 178.57 | 95.99 | 86.03 | 221.81 | 206.39 | 7.47 |
| Deferred Tax | 21.87 | 0.92 | 2277.17 | 23.80 | 5.22 | 355.94 | 10.45 | 59.43 | -82.42 |
| PAT | 252.96 | 109.52 | 130.97 | 444.56 | 257.51 | 72.64 | 540.64 | 538.80 | 0.34 |
| Equity | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 |
| PBIDTM(%) | 13.43 | 8.61 | 55.95 | 12.13 | 9.31 | 30.34 | 9.71 | 10.82 | -10.29 |
