The sales is pegged at Rs. 8610.00 millions for the September 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 9280.00 millions during the year-ago period.Net profit showed a marginal rise at Rs. 1020.00 millions for the quarter ended September 2025, as compared to corresponding quarter of last year.The company reported a degrowth in operating Profit to 1640.00 millions from 1760.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8610.00 | 9280.00 | -7.22 | 18180.00 | 17110.00 | 6.25 | 26630.00 | 26480.00 | 0.57 |
| Other Income | 100.00 | 100.00 | 0.00 | 220.00 | 150.00 | 46.67 | 320.00 | 160.00 | 100.00 |
| PBIDT | 1640.00 | 1760.00 | -6.82 | 3260.00 | 2770.00 | 17.69 | 3180.00 | 3270.00 | -2.75 |
| Interest | 30.00 | 30.00 | 0.00 | 70.00 | 80.00 | -12.50 | 120.00 | 180.00 | -33.33 |
| PBDT | 1670.00 | 1730.00 | -3.47 | 3250.00 | 2690.00 | 20.82 | 3070.00 | 3100.00 | -0.97 |
| Depreciation | 300.00 | 300.00 | 0.00 | 590.00 | 610.00 | -3.28 | 1200.00 | 1140.00 | 5.26 |
| PBT | 1370.00 | 1430.00 | -4.20 | 2660.00 | 2080.00 | 27.88 | 1870.00 | 1960.00 | -4.59 |
| TAX | 350.00 | 450.00 | -22.22 | 690.00 | 620.00 | 11.29 | 620.00 | 480.00 | 29.17 |
| Deferred Tax | -20.00 | 0.00 | 0.00 | -60.00 | -10.00 | 500.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1020.00 | 980.00 | 4.08 | 1970.00 | 1460.00 | 34.93 | 1250.00 | 1480.00 | -15.54 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 19.05 | 18.97 | 0.43 | 17.93 | 16.19 | 10.76 | 11.94 | 12.35 | -3.30 |
