The revenue zoomed 5.77% to Rs. 6062.69 millions for the quarter ended September 2025 as compared to Rs. 5731.97 millions during the corresponding quarter last year.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 947.78 millions as against Rs. 1121.34 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 3374.19 millions from 3579.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6062.69 | 5731.97 | 5.77 | 11968.53 | 11344.77 | 5.50 | 22841.14 | 18286.59 | 24.91 |
| Other Income | 12.23 | 5.65 | 116.46 | 34.67 | 47.90 | -27.62 | 124.00 | 156.57 | -20.80 |
| PBIDT | 3374.19 | 3579.10 | -5.73 | 6931.78 | 6798.50 | 1.96 | 12798.95 | 11159.57 | 14.69 |
| Interest | 2057.80 | 2050.29 | 0.37 | 4196.49 | 4142.49 | 1.30 | 8228.64 | 7258.64 | 13.36 |
| PBDT | 1316.39 | 1528.81 | -13.89 | 2735.29 | 2656.01 | 2.98 | 4570.31 | 3900.93 | 17.16 |
| Depreciation | 44.23 | 25.22 | 75.38 | 82.04 | 58.35 | 40.60 | 153.13 | 146.70 | 4.38 |
| PBT | 1272.16 | 1503.59 | -15.39 | 2653.25 | 2597.66 | 2.14 | 4417.18 | 3754.23 | 17.66 |
| TAX | 324.38 | 382.25 | -15.14 | 669.64 | 661.54 | 1.22 | 991.03 | 952.51 | 4.04 |
| Deferred Tax | 29.03 | -34.15 | -185.01 | -154.51 | -114.77 | 34.63 | -525.41 | -66.40 | 691.28 |
| PAT | 947.78 | 1121.34 | -15.48 | 1983.61 | 1936.12 | 2.45 | 3426.15 | 2801.72 | 22.29 |
| Equity | 1615.66 | 1613.79 | 0.12 | 1615.66 | 1613.79 | 0.12 | 1613.79 | 893.85 | 80.54 |
| PBIDTM(%) | 55.66 | 62.44 | -10.87 | 57.92 | 59.93 | -3.35 | 56.03 | 61.03 | -8.18 |
