A minor change in the total revenue was seen in the September 2025 quarter. The total revenue for the quarter stood at Rs. 12723.20 millions against Rs. 12290.20 millions during year ago period.Good Net Profit growth of 26.40% reported above the corresponding previous quarter figure of Rs. 521.90 millions to Rs. 659.70 millioins.Operating profit for the quarter ended September 2025 rose to 1039.70 millions as compared to 947.30 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 12723.20 | 12290.20 | 3.52 | 26787.00 | 26435.50 | 1.33 | 53088.70 | 45594.30 | 16.44 |
| Other Income | 186.30 | 37.00 | 403.51 | 235.00 | 102.20 | 129.94 | 188.60 | 518.40 | -63.62 |
| PBIDT | 1039.70 | 947.30 | 9.75 | 2027.00 | 2290.90 | -11.52 | 4413.30 | 4054.60 | 8.85 |
| Interest | 8.50 | 65.10 | -86.94 | 38.20 | 140.60 | -72.83 | 199.20 | 374.60 | -46.82 |
| PBDT | 1031.20 | 882.20 | 16.89 | 1988.80 | 2150.30 | -7.51 | 4214.10 | 3680.00 | 14.51 |
| Depreciation | 205.70 | 170.10 | 20.93 | 407.70 | 335.60 | 21.48 | 736.80 | 669.50 | 10.05 |
| PBT | 825.50 | 712.10 | 15.92 | 1581.10 | 1814.70 | -12.87 | 3477.30 | 3010.50 | 15.51 |
| TAX | 165.80 | 190.20 | -12.83 | 364.30 | 474.00 | -23.14 | 875.10 | 701.40 | 24.76 |
| Deferred Tax | -10.50 | 10.80 | -197.22 | -25.80 | 8.10 | -418.52 | 13.30 | -6.60 | -301.52 |
| PAT | 659.70 | 521.90 | 26.40 | 1216.80 | 1340.70 | -9.24 | 2602.20 | 2309.10 | 12.69 |
| Equity | 436.00 | 435.00 | 0.23 | 436.00 | 435.00 | 0.23 | 435.78 | 434.40 | 0.32 |
| PBIDTM(%) | 8.17 | 7.71 | 6.02 | 7.57 | 8.67 | -12.68 | 8.31 | 8.89 | -6.52 |
