The revenue zoomed 5.15% to Rs. 47666.30 millions for the quarter ended September 2025 as compared to Rs. 45329.90 millions during the corresponding quarter last year.A slim rise of 16.47% was recorded in the Net profit for the quarter ended September 2025 to Rs. 3174.80 millions From Rs. 2725.90 millions.The company reported a good operating profit of 5280.20 millions compared to 4727.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 47666.30 | 45329.90 | 5.15 | 102044.40 | 103311.00 | -1.23 | 217458.10 | 185499.00 | 17.23 |
| Other Income | 862.60 | 927.60 | -7.01 | 1553.20 | 1697.90 | -8.52 | 3024.70 | 2487.30 | 21.61 |
| PBIDT | 5280.20 | 4727.80 | 11.68 | 11169.90 | 11260.10 | -0.80 | 24510.50 | 20940.20 | 17.05 |
| Interest | 91.40 | 100.80 | -9.33 | 185.00 | 186.30 | -0.70 | 432.40 | 457.10 | -5.40 |
| PBDT | 5188.80 | 4627.00 | 12.14 | 10984.90 | 11073.80 | -0.80 | 24078.10 | 20483.10 | 17.55 |
| Depreciation | 1050.90 | 946.20 | 11.07 | 2101.40 | 1866.30 | 12.60 | 3987.20 | 3384.80 | 17.80 |
| PBT | 4137.90 | 3680.80 | 12.42 | 8883.50 | 9207.50 | -3.52 | 20090.90 | 17098.30 | 17.50 |
| TAX | 963.10 | 954.90 | 0.86 | 2185.30 | 2369.80 | -7.79 | 5202.50 | 4366.20 | 19.15 |
| Deferred Tax | 3.10 | 49.00 | -93.67 | -35.30 | 49.10 | -171.89 | 178.00 | -39.90 | -546.12 |
| PAT | 3174.80 | 2725.90 | 16.47 | 6698.20 | 6837.70 | -2.04 | 14888.40 | 12732.10 | 16.94 |
| Equity | 627.20 | 626.90 | 0.05 | 627.20 | 626.90 | 0.05 | 626.90 | 626.70 | 0.03 |
| PBIDTM(%) | 11.08 | 10.43 | 6.21 | 10.95 | 10.90 | 0.43 | 11.27 | 11.29 | -0.15 |
