The September 2025 quarter revenue stood at Rs. 7612.21 millions, up 13.28% as compared to Rs. 6719.82 millions during the corresponding quarter last year.Modest increase of 11.78% in the Net Profit was reported from. 940.43 millions to Rs. 1051.17 millions.Operating profit for the quarter ended September 2025 rose to 1678.13 millions as compared to 1487.54 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7612.21 | 6719.82 | 13.28 | 14550.79 | 13629.19 | 6.76 | 27373.64 | 26516.78 | 3.23 |
| Other Income | 309.91 | 233.97 | 32.46 | 548.16 | 391.70 | 39.94 | 798.60 | 683.11 | 16.91 |
| PBIDT | 1678.13 | 1487.54 | 12.81 | 3208.93 | 2950.68 | 8.75 | 5772.03 | 5837.73 | -1.13 |
| Interest | 20.58 | 21.09 | -2.42 | 41.32 | 43.99 | -6.07 | 86.48 | 69.20 | 24.97 |
| PBDT | 1657.55 | 1466.45 | 13.03 | 3167.61 | 2906.69 | 8.98 | 5685.55 | 5736.57 | -0.89 |
| Depreciation | 256.24 | 221.84 | 15.51 | 508.35 | 430.09 | 18.20 | 899.12 | 688.27 | 30.63 |
| PBT | 1401.31 | 1244.61 | 12.59 | 2659.26 | 2476.60 | 7.38 | 4786.43 | 5048.30 | -5.19 |
| TAX | 350.14 | 304.18 | 15.11 | 664.16 | 617.10 | 7.63 | 1178.13 | 1241.13 | -5.08 |
| Deferred Tax | -5.34 | 2.30 | -332.17 | -7.36 | 9.01 | -181.69 | 35.98 | 23.78 | 51.30 |
| PAT | 1051.17 | 940.43 | 11.78 | 1995.10 | 1859.50 | 7.29 | 3608.30 | 3807.17 | -5.22 |
| Equity | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 |
| PBIDTM(%) | 22.05 | 22.14 | -0.41 | 22.05 | 21.65 | 1.86 | 21.09 | 22.02 | -4.22 |
