The revenue for the September 2025 quarter is pegged at Rs. 15690.30 millions, about 19.27% up against Rs. 13154.90 millions recorded during the year-ago period.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 1616.80 millions as against Rs. 1781.10 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 3024.30 millions from 3128.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 15690.30 | 13154.90 | 19.27 | 30604.70 | 25525.90 | 19.90 | 53979.00 | 48134.80 | 12.14 |
| Other Income | 91.40 | 56.40 | 62.06 | 176.60 | 173.50 | 1.79 | 336.60 | 466.20 | -27.80 |
| PBIDT | 3024.30 | 3128.40 | -3.33 | 6030.80 | 6208.70 | -2.87 | 11668.00 | 11503.60 | 1.43 |
| Interest | 262.00 | 229.30 | 14.26 | 537.10 | 493.00 | 8.95 | 1003.20 | 1113.50 | -9.91 |
| PBDT | 2762.30 | 2899.10 | -4.72 | 5493.70 | 5715.70 | -3.88 | 10664.80 | 10390.10 | 2.64 |
| Depreciation | 591.10 | 500.30 | 18.15 | 1130.30 | 947.10 | 19.34 | 1980.40 | 1571.00 | 26.06 |
| PBT | 2171.20 | 2398.80 | -9.49 | 4363.40 | 4768.60 | -8.50 | 8684.40 | 8819.10 | -1.53 |
| TAX | 554.40 | 617.70 | -10.25 | 1124.90 | 1216.60 | -7.54 | 2204.20 | 2288.10 | -3.67 |
| Deferred Tax | 139.40 | 121.90 | 14.36 | 249.00 | 215.70 | 15.44 | 495.60 | 489.20 | 1.31 |
| PAT | 1616.80 | 1781.10 | -9.22 | 3238.50 | 3552.00 | -8.83 | 6480.20 | 6531.00 | -0.78 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 19.27 | 23.78 | -18.95 | 19.71 | 24.32 | -18.98 | 21.62 | 23.90 | -9.55 |
