The sales surged to Rs. 24260.00 millions, up 30.43% for the September 2025 quarter as against Rs. 18600.00 millions during the corresponding quarter previous year.The Net proft of the company remain more or less same to Rs. 3990.00 millions from Rs. 5290.00 millions ,decline by -24.57%.A decline of 5290.00 millions was observed in the OP in the quarter ended September 2025 from 6470.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 24260.00 | 18600.00 | 30.43 | 47070.00 | 37460.00 | 25.65 | 75810.00 | 70020.00 | 8.27 |
| Other Income | 1730.00 | 3020.00 | -42.72 | 6470.00 | 3200.00 | 102.19 | 5910.00 | 1350.00 | 337.78 |
| PBIDT | 5290.00 | 6470.00 | -18.24 | 14520.00 | 10930.00 | 32.85 | 20400.00 | 15410.00 | 32.38 |
| Interest | 60.00 | 70.00 | -14.29 | 110.00 | 120.00 | -8.33 | 230.00 | 320.00 | -28.13 |
| PBDT | 5230.00 | 6400.00 | -18.28 | 14410.00 | 10810.00 | 33.30 | 20170.00 | 15090.00 | 33.66 |
| Depreciation | 320.00 | 280.00 | 14.29 | 620.00 | 560.00 | 10.71 | 1230.00 | 1070.00 | 14.95 |
| PBT | 4910.00 | 6120.00 | -19.77 | 13790.00 | 10250.00 | 34.54 | 18940.00 | 14020.00 | 35.09 |
| TAX | 920.00 | 830.00 | 10.84 | 2030.00 | 1850.00 | 9.73 | 3530.00 | 3240.00 | 8.95 |
| Deferred Tax | -180.00 | 60.00 | -400.00 | -260.00 | 200.00 | -230.00 | 330.00 | 940.00 | -64.89 |
| PAT | 3990.00 | 5290.00 | -24.57 | 11760.00 | 8400.00 | 40.00 | 15410.00 | 10780.00 | 42.95 |
| Equity | 1300.00 | 1290.00 | 0.78 | 1300.00 | 1290.00 | 0.78 | 1290.00 | 1290.00 | 0.00 |
| PBIDTM(%) | 21.81 | 34.78 | -37.31 | 30.85 | 29.18 | 5.72 | 26.91 | 22.01 | 22.27 |