A decrease of about -30.23% in the sales to Rs. 13858.00 millions was observed for the quarter ended September 2025. The sales stood at Rs. 19861.60 millions during the similar quarter previous year.The Profit for the quarter ended September 2025 of Rs. 4785.30 millions grew by 86.33% from Rs. 2568.20 millions.Operating profit for the quarter ended September 2025 rose to 5975.40 millions as compared to 985.10 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 13858.00 | 19861.60 | -30.23 | 22766.60 | 32847.70 | -30.69 | 54009.00 | 64114.00 | -15.76 |
| Other Income | 5218.40 | 69.30 | 7430.16 | 5283.60 | 193.90 | 2624.91 | 664.70 | 372.90 | 78.25 |
| PBIDT | 5975.40 | 985.10 | 506.58 | 6533.00 | 1649.40 | 296.08 | 3130.60 | 3524.40 | -11.17 |
| Interest | 133.90 | 116.70 | 14.74 | 282.30 | 229.10 | 23.22 | 530.30 | 414.80 | 27.84 |
| PBDT | 5841.50 | 3259.70 | 79.20 | 6250.70 | 3811.60 | 63.99 | 7495.30 | 3109.60 | 141.04 |
| Depreciation | 176.60 | 174.30 | 1.32 | 365.10 | 341.10 | 7.04 | 706.50 | 639.80 | 10.43 |
| PBT | 5664.90 | 3085.40 | 83.60 | 5885.60 | 3470.50 | 69.59 | 6788.80 | 2469.80 | 174.87 |
| TAX | 879.60 | 517.20 | 70.07 | 941.00 | 622.00 | 51.29 | 1129.80 | 613.20 | 84.25 |
| Deferred Tax | 684.50 | 291.90 | 134.50 | 680.90 | 297.20 | 129.10 | 721.10 | -15.60 | -4722.44 |
| PAT | 4785.30 | 2568.20 | 86.33 | 4944.60 | 2848.50 | 73.59 | 5659.00 | 1856.60 | 204.80 |
| Equity | 121.00 | 119.70 | 1.09 | 121.00 | 119.70 | 1.09 | 120.50 | 119.60 | 0.75 |
| PBIDTM(%) | 43.12 | 4.96 | 769.37 | 28.70 | 5.02 | 471.46 | 5.80 | 5.50 | 5.44 |
