A fair growth of 14.68% in the revenue at Rs. 17577.00 millions was reported in the September 2025 quarter as compared to Rs. 15327.00 millions during year-ago period.The Total Profit for the quarter ended September 2025 of Rs. 1039.00 millions grew from Rs.-124.00 millionsOperating Profit saw a handsome growth to 6393.00 millions from 5149.00 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 17577.00 | 15327.00 | 14.68 | 31306.00 | 26700.00 | 17.25 | 54424.00 | 58971.00 | -7.71 |
| Other Income | 337.00 | 403.00 | -16.38 | 649.00 | 684.00 | -5.12 | 1637.00 | 1514.00 | 8.12 |
| PBIDT | 6393.00 | 5149.00 | 24.16 | 10663.00 | 7935.00 | 34.38 | 16955.00 | 19449.00 | -12.82 |
| Interest | 1875.00 | 2055.00 | -8.76 | 3780.00 | 4088.00 | -7.53 | 8060.00 | 7880.00 | 2.28 |
| PBDT | 4518.00 | 3094.00 | 46.02 | 6883.00 | 3847.00 | 78.92 | 8895.00 | 11569.00 | -23.11 |
| Depreciation | 3127.00 | 3258.00 | -4.02 | 6175.00 | 6365.00 | -2.99 | 12646.00 | 12051.00 | 4.94 |
| PBT | 1391.00 | -164.00 | -948.17 | 708.00 | -2518.00 | -128.12 | -3751.00 | -482.00 | 678.22 |
| TAX | 352.00 | -40.00 | -980.00 | 181.00 | -632.00 | -128.64 | -982.00 | -125.00 | 685.60 |
| Deferred Tax | 352.00 | -40.00 | -980.00 | 181.00 | -632.00 | -128.64 | -982.00 | -125.00 | 685.60 |
| PAT | 1039.00 | -124.00 | -937.90 | 527.00 | -1886.00 | -127.94 | -2769.00 | -357.00 | 675.63 |
| Equity | 982.00 | 982.00 | 0.00 | 982.00 | 982.00 | 0.00 | 982.00 | 981.00 | 0.10 |
| PBIDTM(%) | 36.37 | 33.59 | 8.27 | 34.06 | 29.72 | 14.61 | 31.15 | 32.98 | -5.54 |
