The September 2025 quarter revenue stood at Rs. 21637.71 millions, up 19.54% as compared to Rs. 18101.35 millions during the corresponding quarter last year.Net Profit witnessed a 133.07% growth almost the double from Rs. 497.52 millions to Rs. 1159.55 millions of same quarter last year.The company reported a good operating profit of 1926.71 millions compared to 929.99 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 21637.71 | 18101.35 | 19.54 | 42223.61 | 36182.45 | 16.70 | 76182.33 | 65945.70 | 15.52 |
| Other Income | 168.71 | 72.20 | 133.67 | 292.72 | 257.42 | 13.71 | 511.15 | 626.15 | -18.37 |
| PBIDT | 1926.71 | 929.99 | 107.18 | 3471.47 | 2064.67 | 68.14 | 5367.57 | 5243.17 | 2.37 |
| Interest | 162.40 | 156.33 | 3.88 | 313.70 | 272.46 | 15.14 | 588.97 | 538.53 | 9.37 |
| PBDT | 1764.31 | 773.66 | 128.05 | 3157.77 | 1792.21 | 76.19 | 4778.60 | 4704.64 | 1.57 |
| Depreciation | 218.57 | 174.73 | 25.09 | 421.69 | 336.72 | 25.23 | 704.99 | 654.86 | 7.66 |
| PBT | 1545.74 | 598.93 | 158.08 | 2736.08 | 1455.49 | 87.98 | 4073.61 | 4049.78 | 0.59 |
| TAX | 386.19 | 101.41 | 280.82 | 688.96 | 319.07 | 115.93 | 978.43 | 1079.62 | -9.37 |
| Deferred Tax | 22.07 | -53.53 | -141.23 | 30.61 | -53.82 | -156.87 | -53.84 | 70.53 | -176.34 |
| PAT | 1159.55 | 497.52 | 133.07 | 2047.12 | 1136.42 | 80.14 | 3095.18 | 2970.16 | 4.21 |
| Equity | 565.44 | 565.28 | 0.03 | 565.44 | 565.28 | 0.03 | 565.36 | 564.09 | 0.23 |
| PBIDTM(%) | 8.90 | 5.14 | 73.31 | 8.22 | 5.71 | 44.08 | 7.05 | 7.95 | -11.38 |
