The September 2025 quarter revenue stood at Rs. 56436.10 millions, up 10.57% as compared to Rs. 51040.00 millions during the corresponding quarter last year.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 7532.00 millions as against Rs. 9863.60 millions reported during the corresponding quarter ended.Operating profit surged to 11918.70 millions from the corresponding previous quarter of 11423.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 56436.10 | 51040.00 | 10.57 | 107397.70 | 99179.50 | 8.29 | 202015.60 | 243938.90 | -17.19 |
| Other Income | 16.40 | 68.60 | -76.09 | 56.80 | 459.80 | -87.65 | 588.60 | 1479.60 | -60.22 |
| PBIDT | 11918.70 | 11423.70 | 4.33 | 22961.70 | 22958.20 | 0.02 | 48325.70 | 59977.40 | -19.43 |
| Interest | 0.00 | 0.00 | 0.00 | 468.90 | 316.80 | 48.01 | 1360.00 | 1454.90 | -6.52 |
| PBDT | 11918.70 | 14331.90 | -16.84 | 22492.80 | 25549.60 | -11.96 | 49873.90 | 58566.20 | -14.84 |
| Depreciation | 1633.50 | 1216.00 | 34.33 | 3202.90 | 2343.10 | 36.69 | 5399.20 | 5677.50 | -4.90 |
| PBT | 10285.20 | 13115.90 | -21.58 | 19289.90 | 23206.50 | -16.88 | 44474.70 | 52888.70 | -15.91 |
| TAX | 2753.20 | 3252.30 | -15.35 | 5165.60 | 5876.90 | -12.10 | 11329.70 | 13560.30 | -16.45 |
| Deferred Tax | 101.30 | 103.30 | -1.94 | 168.90 | 133.90 | 26.14 | 377.90 | 403.50 | -6.34 |
| PAT | 7532.00 | 9863.60 | -23.64 | 14124.30 | 17329.60 | -18.50 | 33145.00 | 39328.40 | -15.72 |
| Equity | 1928.30 | 964.20 | 99.99 | 1928.30 | 964.20 | 99.99 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 21.12 | 22.38 | -5.64 | 21.38 | 23.15 | -7.64 | 23.92 | 24.59 | -2.71 |
