The company's total revenue for the quarter ended September 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 26760.00 millions.Net profit stood at Rs. 2420.00 millions compared to Rs. 2180.00 millions in the corresponding previous quarter,high by 11.01%.OP of the company witnessed a marginal growth to 7050.00 millions from 6630.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 26760.00 | 26390.00 | 1.40 | 55380.00 | 54990.00 | 0.71 | 95840.00 | 86060.00 | 11.36 |
| Other Income | 530.00 | 450.00 | 17.78 | 970.00 | 660.00 | 46.97 | 1810.00 | 1230.00 | 47.15 |
| PBIDT | 7050.00 | 6630.00 | 6.33 | 13710.00 | 13190.00 | 3.94 | 26220.00 | 23810.00 | 10.12 |
| Interest | 2220.00 | 2150.00 | 3.26 | 4460.00 | 4220.00 | 5.69 | 8660.00 | 7390.00 | 17.19 |
| PBDT | 4830.00 | 4480.00 | 7.81 | 9250.00 | 8970.00 | 3.12 | 17560.00 | 16420.00 | 6.94 |
| Depreciation | 1690.00 | 1690.00 | 0.00 | 3380.00 | 3440.00 | -1.74 | 6940.00 | 7200.00 | -3.61 |
| PBT | 3140.00 | 2790.00 | 12.54 | 5870.00 | 5530.00 | 6.15 | 10620.00 | 9220.00 | 15.18 |
| TAX | 720.00 | 610.00 | 18.03 | 1340.00 | 1430.00 | -6.29 | 2620.00 | 1470.00 | 78.23 |
| Deferred Tax | -270.00 | -50.00 | 440.00 | -510.00 | -300.00 | 70.00 | -600.00 | -1270.00 | -52.76 |
| PAT | 2420.00 | 2180.00 | 11.01 | 4530.00 | 4100.00 | 10.49 | 8000.00 | 7750.00 | 3.23 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 26.35 | 25.12 | 4.86 | 24.76 | 23.99 | 3.21 | 27.36 | 27.67 | -1.12 |
