The Sales for the quarter ended September 2025 of Rs. 20568.80 millions rose by 26.22% from Rs. 16295.50 millions.Net Profit recorded in the quarter ended September 2025 rise to 41.59% to Rs. 5490.00 millions compared to R. 3877.50 millions in corresponding previous quarter.Operating profit surged to 19194.60 millions from the corresponding previous quarter of 14995.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 20568.80 | 16295.50 | 26.22 | 40041.70 | 31398.20 | 27.53 | 67424.10 | 49639.30 | 35.83 |
| Other Income | 5.70 | 8.30 | -31.33 | 128.10 | 12.60 | 916.67 | 123.70 | 178.90 | -30.86 |
| PBIDT | 19194.60 | 14995.20 | 28.00 | 34523.00 | 29588.10 | 16.68 | 62836.30 | 48797.00 | 28.77 |
| Interest | 12129.60 | 10301.80 | 17.74 | 24312.30 | 20051.00 | 21.25 | 41410.30 | 31641.00 | 30.88 |
| PBDT | 7065.00 | 4693.40 | 50.53 | 10210.70 | 9537.10 | 7.06 | 21426.00 | 17156.00 | 24.89 |
| Depreciation | 104.30 | 94.30 | 10.60 | 203.70 | 180.60 | 12.79 | 388.00 | 303.50 | 27.84 |
| PBT | 6960.70 | 4599.10 | 51.35 | 10007.00 | 9356.50 | 6.95 | 21038.00 | 16852.50 | 24.84 |
| TAX | 1470.70 | 721.60 | 103.81 | 2050.20 | 1642.00 | 24.86 | 4052.00 | 4330.10 | -6.42 |
| Deferred Tax | 61.80 | 288.50 | -78.58 | -492.20 | -87.00 | 465.75 | -661.10 | 199.80 | -430.88 |
| PAT | 5490.00 | 3877.50 | 41.59 | 7956.80 | 7714.50 | 3.14 | 16986.00 | 12522.40 | 35.64 |
| Equity | 28092.30 | 26877.60 | 4.52 | 28092.30 | 26877.65 | 4.52 | 26877.60 | 26877.60 | 0.00 |
| PBIDTM(%) | 93.32 | 92.02 | 1.41 | 86.22 | 94.24 | -8.51 | 93.20 | 98.30 | -5.20 |
