The revenue for the September 2025 quarter is pegged at Rs. 5040.40 millions, about 8.57% up against Rs. 4642.40 millions recorded during the year-ago period.The Company has registered profit of Rs. 496.80 millions for the quarter ended September 2025, a growth of 9.38% over Rs. 454.20 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 726.40 millions from 665.60 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5040.40 | 4642.40 | 8.57 | 9881.40 | 8822.30 | 12.00 | 16818.90 | 14192.40 | 18.51 |
| Other Income | 46.10 | 37.20 | 23.92 | 102.70 | 80.90 | 26.95 | 164.10 | 143.60 | 14.28 |
| PBIDT | 726.40 | 665.60 | 9.13 | 1454.00 | 1291.70 | 12.56 | 2437.20 | 2025.30 | 20.34 |
| Interest | 1.00 | 0.80 | 25.00 | 2.00 | 1.50 | 33.33 | 3.30 | 2.50 | 32.00 |
| PBDT | 725.40 | 664.80 | 9.12 | 1452.00 | 1290.20 | 12.54 | 2433.90 | 2022.80 | 20.32 |
| Depreciation | 57.90 | 55.00 | 5.27 | 112.80 | 100.10 | 12.69 | 203.40 | 173.10 | 17.50 |
| PBT | 667.50 | 609.80 | 9.46 | 1339.20 | 1190.10 | 12.53 | 2230.50 | 1849.70 | 20.59 |
| TAX | 170.70 | 155.60 | 9.70 | 342.70 | 304.00 | 12.73 | 570.70 | 471.00 | 21.17 |
| Deferred Tax | -1.70 | -2.70 | -37.04 | -2.80 | -5.10 | -45.10 | -4.90 | -13.50 | -63.70 |
| PAT | 496.80 | 454.20 | 9.38 | 996.50 | 886.10 | 12.46 | 1659.80 | 1378.70 | 20.39 |
| Equity | 121.50 | 121.50 | 0.00 | 121.50 | 121.50 | 0.00 | 121.50 | 121.50 | 0.00 |
| PBIDTM(%) | 14.41 | 14.34 | 0.52 | 14.71 | 14.64 | 0.50 | 14.49 | 14.27 | 1.55 |
