The September 2025 quarter revenue stood at Rs. 49609.80 millions, up 12.21% as compared to Rs. 44210.40 millions during the corresponding quarter last year.A humble growth in net profit of 9.98% reported in the quarter ended September 2025 to Rs. 4447.70 millions from Rs. 4044.20 millions.Operating Profit saw a handsome growth to 13948.50 millions from 13832.40 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 49609.80 | 44210.40 | 12.21 | 98379.00 | 87796.80 | 12.05 | 180722.20 | 169684.20 | 6.51 |
| Other Income | 1755.00 | 1347.80 | 30.21 | 3339.70 | 2587.30 | 29.08 | 5649.30 | 5150.80 | 9.68 |
| PBIDT | 13948.50 | 13832.40 | 0.84 | 29910.60 | 29986.10 | -0.25 | 59059.00 | 60237.70 | -1.96 |
| Interest | 7600.70 | 7876.80 | -3.51 | 15728.90 | 15545.10 | 1.18 | 31784.00 | 25952.20 | 22.47 |
| PBDT | 6347.80 | 5955.60 | 6.59 | 14181.70 | 14441.00 | -1.80 | 27275.00 | 34285.50 | -20.45 |
| Depreciation | 350.10 | 503.50 | -30.47 | 700.40 | 997.20 | -29.76 | 1468.20 | 1967.50 | -25.38 |
| PBT | 5997.70 | 5452.10 | 10.01 | 13481.30 | 13443.80 | 0.28 | 25806.80 | 32318.00 | -20.15 |
| TAX | 1550.00 | 1407.90 | 10.09 | 3474.00 | 3455.10 | 0.55 | 6642.70 | 8239.20 | -19.38 |
| Deferred Tax | -229.80 | -597.80 | -61.56 | -409.30 | -821.60 | -50.18 | -889.80 | -1074.90 | -17.22 |
| PAT | 4447.70 | 4044.20 | 9.98 | 10007.30 | 9988.70 | 0.19 | 19164.10 | 24078.80 | -20.41 |
| Equity | 9515.50 | 9512.70 | 0.03 | 9515.50 | 9512.70 | 0.03 | 9513.60 | 9509.70 | 0.04 |
| PBIDTM(%) | 28.12 | 31.29 | -10.14 | 30.40 | 34.15 | -10.98 | 32.68 | 35.50 | -7.95 |