The September 2025 quarter revenue stood at Rs. 14383.00 millions, up 17.28% as compared to Rs. 12264.10 millions during the corresponding quarter last year.Net profit declined -0.04% to Rs. 1820.30 millions from Rs. 1821.10 millions.Operating profit surged to 5109.10 millions from the corresponding previous quarter of 4645.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 14383.00 | 12264.10 | 17.28 | 30214.60 | 29811.10 | 1.35 | 54621.90 | 67627.80 | -19.23 |
| Other Income | 401.30 | 782.00 | -48.68 | 872.80 | 1025.00 | -14.85 | 2441.10 | 3882.20 | -37.12 |
| PBIDT | 5109.10 | 4645.30 | 9.98 | 11595.00 | 12787.30 | -9.32 | 20988.90 | 26245.70 | -20.03 |
| Interest | 1000.30 | 1103.60 | -9.36 | 1967.00 | 2193.40 | -10.32 | 4141.30 | 4491.80 | -7.80 |
| PBDT | 4108.80 | 3541.70 | 16.01 | 9628.00 | 10593.90 | -9.12 | 16847.60 | 13783.40 | 22.23 |
| Depreciation | 1191.50 | 1203.10 | -0.96 | 2364.80 | 2378.40 | -0.57 | 4702.00 | 4651.10 | 1.09 |
| PBT | 2917.30 | 2338.60 | 24.75 | 7263.20 | 8215.50 | -11.59 | 12145.60 | 9132.30 | 33.00 |
| TAX | 1097.00 | 517.50 | 111.98 | 2663.40 | 2909.60 | -8.46 | 4038.30 | 2271.30 | 77.80 |
| Deferred Tax | 1097.00 | 517.50 | 111.98 | 2663.40 | 2909.60 | -8.46 | 4087.70 | 2066.40 | 97.82 |
| PAT | 1820.30 | 1821.10 | -0.04 | 4599.80 | 5305.90 | -13.31 | 8107.30 | 6861.00 | 18.16 |
| Equity | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 |
| PBIDTM(%) | 35.52 | 37.88 | -6.22 | 38.38 | 42.89 | -10.53 | 38.43 | 38.81 | -0.99 |
