The revenue zoomed 18.61% to Rs. 171844.20 millions for the quarter ended September 2025 as compared to Rs. 144880.70 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -24.28% to Rs. 42507.70 millions from Rs. 56137.10 millions.The company reported a good operating profit of 111884.50 millions compared to 93865.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 171844.20 | 144880.70 | 18.61 | 338809.60 | 282117.60 | 20.10 | 593797.40 | 469388.00 | 26.50 |
| Other Income | 16.70 | 37.20 | -55.11 | 22.40 | 57.70 | -61.18 | 401.00 | 71.80 | 458.50 |
| PBIDT | 111884.50 | 93865.80 | 19.20 | 221923.90 | 183763.80 | 20.77 | 383913.10 | 315256.50 | 21.78 |
| Interest | 52436.20 | 45443.10 | 15.39 | 104654.90 | 87459.00 | 19.66 | 184373.50 | 138434.40 | 33.18 |
| PBDT | 59448.30 | 73863.80 | -19.52 | 117269.00 | 121745.90 | -3.68 | 224980.70 | 176822.10 | 27.24 |
| Depreciation | 2415.50 | 1956.60 | 23.45 | 4773.50 | 3814.30 | 25.15 | 8219.80 | 6291.30 | 30.65 |
| PBT | 57032.80 | 71907.20 | -20.69 | 112495.50 | 117931.60 | -4.61 | 216760.90 | 170530.80 | 27.11 |
| TAX | 14525.10 | 15770.10 | -7.89 | 28657.00 | 27779.10 | 3.16 | 50145.90 | 44089.70 | 13.74 |
| Deferred Tax | 1140.10 | 495.70 | 130.00 | -1253.00 | -1543.30 | -18.81 | -894.40 | -270.30 | 230.89 |
| PAT | 42507.70 | 56137.10 | -24.28 | 83838.50 | 90152.50 | -7.00 | 166615.00 | 126441.10 | 31.77 |
| Equity | 6215.10 | 1237.30 | 402.31 | 6215.10 | 1237.30 | 402.31 | 1241.70 | 1236.00 | 0.46 |
| PBIDTM(%) | 65.11 | 64.79 | 0.49 | 65.50 | 65.14 | 0.56 | 64.65 | 67.16 | -3.74 |