The revenue declined to Rs. 30639.83 millions for the quarter ended September 2025 as compared to Rs. 30868.41 millions during the corresponding quarter last year.Modest increase of 17.28% in the Net Profit was reported from. 4923.38 millions to Rs. 5774.03 millions.The company reported a good operating profit of 9364.89 millions compared to 9011.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202412 | 202312 | % Var |
| Sales | 30639.83 | 30868.41 | -0.74 | 124215.32 | 123345.74 | 0.70 | 143486.00 | 126328.26 | 13.58 |
| Other Income | 1496.93 | 1001.75 | 49.43 | 2995.06 | 2000.36 | 49.73 | 3539.35 | 1461.42 | 142.19 |
| PBIDT | 9364.89 | 9011.32 | 3.92 | 37380.98 | 35604.76 | 4.99 | 40375.00 | 31275.86 | 29.09 |
| Interest | 79.36 | 986.36 | -91.95 | 194.17 | 2857.62 | -93.21 | 3496.55 | 2410.95 | 45.03 |
| PBDT | 9285.53 | 8024.96 | 15.71 | 37186.81 | 32747.14 | 13.56 | 36878.45 | 28864.91 | 27.76 |
| Depreciation | 1720.28 | 1573.08 | 9.36 | 5171.43 | 4635.74 | 11.56 | 6179.06 | 5183.28 | 19.21 |
| PBT | 7565.25 | 6451.88 | 17.26 | 32015.38 | 28111.40 | 13.89 | 30699.39 | 23681.63 | 29.63 |
| TAX | 1791.22 | 1528.50 | 17.19 | 7859.14 | 6993.94 | 12.37 | 7495.75 | 5930.37 | 26.40 |
| Deferred Tax | 228.54 | 231.42 | -1.24 | 786.16 | 469.70 | 67.37 | 630.16 | -59.52 | -1158.74 |
| PAT | 5774.03 | 4923.38 | 17.28 | 24156.24 | 21117.46 | 14.39 | 23203.64 | 17751.26 | 30.72 |
| Equity | 6763.92 | 6497.35 | 4.10 | 6763.92 | 6497.35 | 4.10 | 6763.02 | 6496.07 | 4.11 |
| PBIDTM(%) | 30.56 | 29.19 | 4.70 | 30.09 | 28.87 | 4.25 | 28.14 | 24.76 | 13.66 |
