The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 85250.00 millions.Modest increase of 14.53% in the Net Profit was reported from. 22980.00 millions to Rs. 26320.00 millions.Operating profit surged to 46630.00 millions from the corresponding previous quarter of 43720.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 85250.00 | 82420.00 | 3.43 | 162480.00 | 163720.00 | -0.76 | 339690.00 | 289340.00 | 17.40 |
| Other Income | 2370.00 | 2680.00 | -11.57 | 5190.00 | 5450.00 | -4.77 | 9960.00 | 11030.00 | -9.70 |
| PBIDT | 46630.00 | 43720.00 | 6.66 | 87610.00 | 86000.00 | 1.87 | 182920.00 | 147640.00 | 23.90 |
| Interest | 2590.00 | 3190.00 | -18.81 | 4980.00 | 5750.00 | -13.39 | 11110.00 | 9550.00 | 16.34 |
| PBDT | 44040.00 | 39700.00 | 10.93 | 82630.00 | 79420.00 | 4.04 | 170980.00 | 138090.00 | 23.82 |
| Depreciation | 8810.00 | 8750.00 | 0.69 | 17920.00 | 17180.00 | 4.31 | 36340.00 | 34660.00 | 4.85 |
| PBT | 35230.00 | 30950.00 | 13.83 | 64710.00 | 62240.00 | 3.97 | 134640.00 | 103430.00 | 30.17 |
| TAX | 8910.00 | 7970.00 | 11.79 | 16350.00 | 15680.00 | 4.27 | 31850.00 | 25560.00 | 24.61 |
| Deferred Tax | -20.00 | -290.00 | -93.10 | -20.00 | -870.00 | -97.70 | -320.00 | 70.00 | -557.14 |
| PAT | 26320.00 | 22980.00 | 14.53 | 48360.00 | 46560.00 | 3.87 | 102790.00 | 77870.00 | 32.00 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 54.70 | 53.05 | 3.12 | 53.92 | 52.53 | 2.65 | 53.85 | 51.03 | 5.53 |
