A slight decline in the revenue of Rs. 193819.90 millions was seen for the September 2025 quarter as against Rs. 198587.50 millions during year-ago period.Net profit showed a marginal rise at Rs. 51798.20 millions for the quarter ended September 2025, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 71499.80 millions from 69969.90 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 193819.90 | 198587.50 | -2.40 | 404409.70 | 374517.70 | 7.98 | 742360.70 | 672926.00 | 10.32 |
| Other Income | 8979.70 | 8737.00 | 2.78 | 15600.50 | 15722.40 | -0.78 | 34543.10 | 35297.60 | -2.14 |
| PBIDT | 71499.80 | 69969.90 | 2.19 | 140733.30 | 137823.00 | 2.11 | 274791.40 | 270237.10 | 1.69 |
| Interest | 158.80 | 119.40 | 33.00 | 288.10 | 202.70 | 42.13 | 363.50 | 343.90 | 5.70 |
| PBDT | 72221.80 | 69850.50 | 3.39 | 141326.00 | 137620.30 | 2.69 | 279707.50 | 269893.20 | 3.64 |
| Depreciation | 3707.10 | 3682.60 | 0.67 | 7360.20 | 7236.30 | 1.71 | 14419.30 | 13572.00 | 6.24 |
| PBT | 68514.70 | 66167.90 | 3.55 | 133965.80 | 130384.00 | 2.75 | 265288.20 | 256321.20 | 3.50 |
| TAX | 16716.50 | 16409.40 | 1.87 | 33044.00 | 32426.20 | 1.91 | 64369.70 | 57218.90 | 12.50 |
| Deferred Tax | 291.60 | 794.50 | -63.30 | 839.50 | 1322.90 | -36.54 | 4468.00 | 2049.80 | 117.97 |
| PAT | 51798.20 | 49758.50 | 4.10 | 100921.80 | 97957.80 | 3.03 | 200918.50 | 199102.30 | 0.91 |
| Equity | 12527.10 | 12507.60 | 0.16 | 12527.10 | 12507.60 | 0.16 | 12514.10 | 12484.70 | 0.24 |
| PBIDTM(%) | 36.89 | 35.23 | 4.70 | 34.80 | 36.80 | -5.44 | 37.02 | 40.16 | -7.83 |
