A fair growth of 11.03% in the revenue at Rs. 7866.40 millions was reported in the September 2025 quarter as compared to Rs. 7085.20 millions during year-ago period.Profit saw a slight increase of 21.72%to Rs. 701.00 millions from Rs. 575.90 millions.The company reported a good operating profit of 1143.20 millions compared to 953.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7866.40 | 7085.20 | 11.03 | 13614.10 | 12597.70 | 8.07 | 25303.20 | 25007.40 | 1.18 |
| Other Income | 155.30 | 197.10 | -21.21 | 328.70 | 409.90 | -19.81 | 751.60 | 751.10 | 0.07 |
| PBIDT | 1143.20 | 953.90 | 19.84 | 1810.30 | 1764.10 | 2.62 | 3390.10 | 3860.00 | -12.17 |
| Interest | 25.00 | 25.60 | -2.34 | 50.00 | 51.80 | -3.47 | 102.70 | 89.00 | 15.39 |
| PBDT | 1118.20 | 928.30 | 20.46 | 1760.30 | 1712.30 | 2.80 | 2964.80 | 3771.00 | -21.38 |
| Depreciation | 176.00 | 157.70 | 11.60 | 346.00 | 314.90 | 9.88 | 643.70 | 589.20 | 9.25 |
| PBT | 942.20 | 770.60 | 22.27 | 1414.30 | 1397.40 | 1.21 | 2321.10 | 3181.80 | -27.05 |
| TAX | 241.20 | 194.70 | 23.88 | 362.00 | 353.00 | 2.55 | 694.30 | 793.70 | -12.52 |
| Deferred Tax | -3.70 | -42.40 | -91.27 | 2.50 | -45.90 | -105.45 | -11.00 | -26.30 | -58.17 |
| PAT | 701.00 | 575.90 | 21.72 | 1052.30 | 1044.40 | 0.76 | 1626.80 | 2388.10 | -31.88 |
| Equity | 136.90 | 136.90 | 0.00 | 136.90 | 138.60 | -1.23 | 136.90 | 138.60 | -1.23 |
| PBIDTM(%) | 14.53 | 13.46 | 7.94 | 13.30 | 14.00 | -5.04 | 13.40 | 15.44 | -13.20 |
