The revenue zoomed 7.81% to Rs. 71920.00 millions for the quarter ended September 2025 as compared to Rs. 66710.00 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2025 rise to 40.90% to Rs. 4720.00 millions compared to R. 3350.00 millions in corresponding previous quarter.Operating profit surged to 7480.00 millions from the corresponding previous quarter of 5410.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 71920.00 | 66710.00 | 7.81 | 130150.00 | 125000.00 | 4.12 | 267800.00 | 253890.00 | 5.48 |
| Other Income | 760.00 | 340.00 | 123.53 | 1370.00 | 660.00 | 107.58 | 4260.00 | 3350.00 | 27.16 |
| PBIDT | 7480.00 | 5410.00 | 38.26 | 12240.00 | 10310.00 | 18.72 | 24840.00 | 20430.00 | 21.59 |
| Interest | 210.00 | 250.00 | -16.00 | 700.00 | 470.00 | 48.94 | 890.00 | 760.00 | 17.11 |
| PBDT | 6970.00 | 5160.00 | 35.08 | 11130.00 | 9840.00 | 13.11 | 23300.00 | 19500.00 | 19.49 |
| Depreciation | 650.00 | 690.00 | -5.80 | 1330.00 | 1340.00 | -0.75 | 2740.00 | 2640.00 | 3.79 |
| PBT | 6320.00 | 4470.00 | 41.39 | 9800.00 | 8500.00 | 15.29 | 20560.00 | 16860.00 | 21.95 |
| TAX | 1600.00 | 1120.00 | 42.86 | 2500.00 | 2160.00 | 15.74 | 4980.00 | 3740.00 | 33.16 |
| Deferred Tax | -40.00 | 80.00 | -150.00 | -90.00 | 60.00 | -250.00 | 100.00 | -190.00 | -152.63 |
| PAT | 4720.00 | 3350.00 | 40.90 | 7300.00 | 6340.00 | 15.14 | 15580.00 | 13120.00 | 18.75 |
| Equity | 1450.00 | 1450.00 | 0.00 | 1450.00 | 1450.00 | 0.00 | 1450.00 | 1450.00 | 0.00 |
| PBIDTM(%) | 10.40 | 8.11 | 28.25 | 9.40 | 8.25 | 14.02 | 9.28 | 8.05 | 15.27 |
