A fair growth of 13.87% in the revenue at Rs. 7994.35 millions was reported in the September 2025 quarter as compared to Rs. 7020.49 millions during year-ago period.A slim rise of 6.79% was recorded in the Net profit for the quarter ended September 2025 to Rs. 2861.38 millions From Rs. 2679.37 millions.Operating profit surged to 5710.11 millions from the corresponding previous quarter of 5280.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7994.35 | 7020.49 | 13.87 | 15861.12 | 13681.93 | 15.93 | 28478.39 | 21828.47 | 30.46 |
| Other Income | 70.67 | 37.92 | 86.37 | 115.77 | 70.30 | 64.68 | 181.84 | 122.54 | 48.39 |
| PBIDT | 5710.11 | 5280.12 | 8.14 | 11214.78 | 10287.63 | 9.01 | 21289.54 | 16090.03 | 32.32 |
| Interest | 1799.76 | 1631.35 | 10.32 | 3672.68 | 3213.25 | 14.30 | 6679.81 | 4684.96 | 42.58 |
| PBDT | 3910.35 | 3648.77 | 7.17 | 7542.10 | 7074.38 | 6.61 | 14609.73 | 11405.07 | 28.10 |
| Depreciation | 91.14 | 66.68 | 36.68 | 173.36 | 130.43 | 32.91 | 303.79 | 245.71 | 23.64 |
| PBT | 3819.21 | 3582.09 | 6.62 | 7368.74 | 6943.95 | 6.12 | 14305.94 | 11159.36 | 28.20 |
| TAX | 957.83 | 902.72 | 6.10 | 1844.25 | 1748.89 | 5.45 | 3581.04 | 2800.20 | 27.89 |
| Deferred Tax | 9.50 | -84.41 | -111.25 | -115.50 | -157.01 | -26.44 | -135.02 | -188.12 | -28.23 |
| PAT | 2861.38 | 2679.37 | 6.79 | 5524.49 | 5195.06 | 6.34 | 10724.90 | 8359.16 | 28.30 |
| Equity | 294.47 | 292.48 | 0.68 | 294.47 | 292.48 | 0.68 | 294.43 | 292.45 | 0.68 |
| PBIDTM(%) | 71.43 | 75.21 | -5.03 | 70.71 | 75.19 | -5.97 | 74.76 | 73.71 | 1.42 |
