The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 4503.70 millions was observed as compared to Rs. 4610.40 millions during the corresponding quarter last year.A humble growth in net profit of 24.50% reported in the quarter ended September 2025 to Rs. 592.10 millions from Rs. 475.60 millions.Operating Profit saw a handsome growth to 905.70 millions from 756.20 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4503.70 | 4610.40 | -2.31 | 8644.90 | 8849.00 | -2.31 | 18094.30 | 18375.00 | -1.53 |
| Other Income | 119.50 | 80.10 | 49.19 | 227.60 | 170.90 | 33.18 | 348.10 | 796.00 | -56.27 |
| PBIDT | 905.70 | 756.20 | 19.77 | 1783.10 | 1579.80 | 12.87 | 3136.10 | 4328.00 | -27.54 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 905.70 | 756.20 | 19.77 | 1783.10 | 1579.80 | 12.87 | 4141.00 | 4328.00 | -4.32 |
| Depreciation | 121.60 | 109.40 | 11.15 | 239.10 | 210.20 | 13.75 | 444.90 | 381.10 | 16.74 |
| PBT | 784.10 | 646.80 | 21.23 | 1544.00 | 1369.60 | 12.73 | 3696.10 | 3946.90 | -6.35 |
| TAX | 192.00 | 171.20 | 12.15 | 390.60 | 358.20 | 9.05 | 792.10 | 931.20 | -14.94 |
| Deferred Tax | -23.30 | -24.40 | -4.51 | -9.20 | -23.50 | -60.85 | -33.80 | 29.80 | -213.42 |
| PAT | 592.10 | 475.60 | 24.50 | 1153.40 | 1011.40 | 14.04 | 2904.00 | 3015.70 | -3.70 |
| Equity | 1698.60 | 1698.60 | 0.00 | 1698.60 | 1698.60 | 0.00 | 1698.60 | 154.40 | 1000.13 |
| PBIDTM(%) | 20.11 | 16.40 | 22.61 | 20.63 | 17.85 | 15.53 | 17.33 | 23.55 | -26.41 |
