A minor change in the total revenue was seen in the September 2025 quarter. The total revenue for the quarter stood at Rs. 7964.60 millions against Rs. 7939.30 millions during year ago period.Profit saw a slight increase of 9.01%to Rs. 1333.00 millions from Rs. 1222.80 millions.The company reported a good operating profit of 2019.10 millions compared to 1884.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7964.60 | 7939.30 | 0.32 | 15372.70 | 15144.90 | 1.50 | 30244.70 | 27320.90 | 10.70 |
| Other Income | 423.40 | 154.70 | 173.69 | 2490.40 | 4199.20 | -40.69 | 4855.20 | 4050.00 | 19.88 |
| PBIDT | 2019.10 | 1884.10 | 7.17 | 5502.60 | 7224.40 | -23.83 | 11021.30 | 8972.40 | 22.84 |
| Interest | 29.40 | 28.30 | 3.89 | 59.90 | 57.70 | 3.81 | 127.10 | 116.30 | 9.29 |
| PBDT | 1989.70 | 1855.80 | 7.22 | 5442.70 | 7166.70 | -24.06 | 10894.20 | 8856.10 | 23.01 |
| Depreciation | 205.30 | 192.00 | 6.93 | 414.40 | 383.20 | 8.14 | 792.30 | 661.80 | 19.72 |
| PBT | 1784.40 | 1663.80 | 7.25 | 5028.30 | 6783.50 | -25.87 | 10101.90 | 8194.30 | 23.28 |
| TAX | 451.40 | 441.00 | 2.36 | 900.20 | 763.00 | 17.98 | 1610.70 | 1320.40 | 21.99 |
| Deferred Tax | 3.80 | -15.20 | -125.00 | 133.90 | 87.30 | 53.38 | 41.20 | 104.00 | -60.38 |
| PAT | 1333.00 | 1222.80 | 9.01 | 4128.10 | 6020.50 | -31.43 | 8491.20 | 6873.90 | 23.53 |
| Equity | 811.40 | 811.30 | 0.01 | 811.40 | 811.30 | 0.01 | 811.30 | 811.30 | 0.00 |
| PBIDTM(%) | 25.35 | 23.73 | 6.82 | 35.79 | 47.70 | -24.96 | 36.44 | 32.84 | 10.96 |
