A minor change in the total revenue was seen in the September 2025 quarter. The total revenue for the quarter stood at Rs. 6015.80 millions against Rs. 5991.80 millions during year ago period.Net profit stood at Rs. 761.20 millions compared to Rs. 720.80 millions in the corresponding previous quarter,high by 5.60%.Operating Profit reported a sharp decline to 1543.70 millions from 1661.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6015.80 | 5991.80 | 0.40 | 12892.40 | 11655.10 | 10.62 | 25288.20 | 24176.00 | 4.60 |
| Other Income | 47.00 | 118.50 | -60.34 | 382.00 | 220.60 | 73.16 | 747.90 | 274.40 | 172.56 |
| PBIDT | 1543.70 | 1661.00 | -7.06 | 3298.90 | 3127.20 | 5.49 | 6886.90 | 5882.80 | 17.07 |
| Interest | 108.60 | 232.80 | -53.35 | 279.30 | 436.20 | -35.97 | 846.70 | 870.20 | -2.70 |
| PBDT | 1435.10 | 1428.20 | 0.48 | 3019.60 | 2691.00 | 12.21 | 6040.20 | 5012.60 | 20.50 |
| Depreciation | 425.20 | 470.20 | -9.57 | 831.80 | 889.10 | -6.44 | 1771.80 | 1613.30 | 9.82 |
| PBT | 1009.90 | 958.00 | 5.42 | 2187.80 | 1801.90 | 21.42 | 4268.40 | 3399.30 | 25.57 |
| TAX | 248.70 | 237.20 | 4.85 | 538.10 | 448.80 | 19.90 | 1044.00 | 886.00 | 17.83 |
| Deferred Tax | 1.00 | 28.80 | -96.53 | -13.80 | 33.50 | -141.19 | 78.10 | 83.80 | -6.80 |
| PAT | 761.20 | 720.80 | 5.60 | 1649.70 | 1353.10 | 21.92 | 3224.40 | 2513.30 | 28.29 |
| Equity | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 |
| PBIDTM(%) | 25.66 | 27.72 | -7.43 | 25.59 | 26.83 | -4.63 | 27.23 | 24.33 | 11.92 |
