The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 177700.00 millions.The Net Profit of the company registered a slight decline of -4.75% to Rs. 26142.00 millions from Rs. 27447.00 millions.Operating profit for the quarter ended September 2025 decreased to 41484.00 millions as compared to 43755.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 177700.00 | 172262.00 | 3.16 | 349654.00 | 340215.00 | 2.77 | 672928.00 | 667924.00 | 0.75 |
| Other Income | 8923.00 | 10660.00 | -16.29 | 29346.00 | 17519.00 | 67.51 | 38598.00 | 30458.00 | 26.73 |
| PBIDT | 41484.00 | 43755.00 | -5.19 | 92742.00 | 82949.00 | 11.81 | 168581.00 | 147290.00 | 14.46 |
| Interest | 2827.00 | 2460.00 | 14.92 | 5288.00 | 4619.00 | 14.48 | 9813.00 | 8197.00 | 19.71 |
| PBDT | 38657.00 | 41295.00 | -6.39 | 87454.00 | 78330.00 | 11.65 | 158768.00 | 139093.00 | 14.15 |
| Depreciation | 3510.00 | 3732.00 | -5.95 | 7131.00 | 7530.00 | -5.30 | 14466.00 | 14918.00 | -3.03 |
| PBT | 35147.00 | 37563.00 | -6.43 | 80323.00 | 70800.00 | 13.45 | 144302.00 | 124175.00 | 16.21 |
| TAX | 9005.00 | 10116.00 | -10.98 | 17220.00 | 19306.00 | -10.80 | 36378.00 | 32989.00 | 10.27 |
| Deferred Tax | -778.00 | 695.00 | -211.94 | -1522.00 | 497.00 | -406.24 | -3109.00 | 1504.00 | -306.72 |
| PAT | 26142.00 | 27447.00 | -4.75 | 63103.00 | 51494.00 | 22.54 | 107924.00 | 91186.00 | 18.36 |
| Equity | 20968.00 | 10463.00 | 100.40 | 20968.00 | 10463.00 | 100.40 | 20944.00 | 10450.00 | 100.42 |
| PBIDTM(%) | 23.34 | 25.40 | -8.09 | 26.52 | 24.38 | 8.79 | 25.05 | 22.05 | 13.60 |
