A fair growth of 12.22% in the revenue at Rs. 6359.70 millions was reported in the September 2025 quarter as compared to Rs. 5667.30 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 641.00 millions from Rs. 656.70 millions ,decline by -2.39%.OP of the company witnessed a marginal growth to 1933.60 millions from 1715.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6359.70 | 5667.30 | 12.22 | 12510.60 | 11299.40 | 10.72 | 24496.10 | 23050.00 | 6.27 |
| Other Income | 260.40 | 224.90 | 15.78 | 539.80 | 454.70 | 18.72 | 953.30 | 693.00 | 37.56 |
| PBIDT | 1933.60 | 1715.50 | 12.71 | 4142.90 | 3750.20 | 10.47 | 8437.90 | 7719.60 | 9.30 |
| Interest | 294.30 | 217.80 | 35.12 | 531.00 | 425.60 | 24.77 | 903.70 | 785.00 | 15.12 |
| PBDT | 1639.30 | 1497.70 | 9.45 | 3611.90 | 3324.60 | 8.64 | 7534.20 | 6934.60 | 8.65 |
| Depreciation | 782.30 | 621.30 | 25.91 | 1469.00 | 1218.50 | 20.56 | 2571.00 | 2276.10 | 12.96 |
| PBT | 857.00 | 876.40 | -2.21 | 2142.90 | 2106.10 | 1.75 | 4963.20 | 4658.50 | 6.54 |
| TAX | 216.00 | 219.70 | -1.68 | 535.70 | 525.90 | 1.86 | 1467.30 | 480.40 | 205.43 |
| Deferred Tax | -9.90 | -13.10 | -24.43 | -33.90 | -23.80 | 42.44 | 24.50 | -310.10 | -107.90 |
| PAT | 641.00 | 656.70 | -2.39 | 1607.20 | 1580.20 | 1.71 | 3495.90 | 4178.10 | -16.33 |
| Equity | 1361.60 | 1359.70 | 0.14 | 1361.60 | 1359.70 | 0.14 | 1361.20 | 1359.60 | 0.12 |
| PBIDTM(%) | 30.40 | 30.27 | 0.44 | 33.12 | 33.19 | -0.22 | 34.45 | 33.49 | 2.85 |
