The September 2025 quarter revenue stood at Rs. 121086.00 millions, up 5.26% as compared to Rs. 115039.80 millions during the corresponding quarter last year.A meek growth of 2.94% was reported for the quarter ended September 2025 to Rs. 9206.70 millions from Rs. 8943.50 millions.The company reported a good operating profit of 19696.20 millions compared to 19649.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 121086.00 | 115039.80 | 5.26 | 245290.20 | 243467.80 | 0.75 | 488180.30 | 496817.00 | -1.74 |
| Other Income | 104.30 | 249.00 | -58.11 | 262.80 | 474.50 | -44.62 | 1143.80 | 844.70 | 35.41 |
| PBIDT | 19696.20 | 19649.00 | 0.24 | 48416.90 | 46866.00 | 3.31 | 90532.30 | 102879.60 | -12.00 |
| Interest | 1325.80 | 1670.80 | -20.65 | 2296.00 | 3501.80 | -34.43 | 6200.20 | 9207.90 | -32.66 |
| PBDT | 18370.40 | 17978.20 | 2.18 | 46120.90 | 43364.20 | 6.36 | 71195.70 | 93671.70 | -23.99 |
| Depreciation | 5930.00 | 5733.60 | 3.43 | 11714.80 | 11371.60 | 3.02 | 22724.90 | 22164.70 | 2.53 |
| PBT | 12440.40 | 12244.60 | 1.60 | 34406.10 | 31992.60 | 7.54 | 48470.80 | 71507.00 | -32.22 |
| TAX | 3233.70 | 3301.10 | -2.04 | 8960.40 | 8483.70 | 5.62 | 12259.00 | 18774.00 | -34.70 |
| Deferred Tax | 42.30 | -355.70 | -111.89 | -252.40 | -814.10 | -69.00 | -3535.20 | 16174.60 | -121.86 |
| PAT | 9206.70 | 8943.50 | 2.94 | 25445.70 | 23508.90 | 8.24 | 36211.80 | 52733.00 | -31.33 |
| Equity | 1017.50 | 1011.80 | 0.56 | 1017.50 | 1011.80 | 0.56 | 1011.80 | 1002.40 | 0.94 |
| PBIDTM(%) | 14.06 | 14.65 | -4.07 | 19.74 | 19.25 | 2.54 | 15.91 | 17.92 | -11.21 |
