The September 2025 quarter revenue stood at Rs. 23601.40 millions, up 13.86% as compared to Rs. 20728.30 millions during the corresponding quarter last year.The Company has registered profit of Rs. 3066.50 millions for the quarter ended September 2025, a growth of 24.08% over Rs. 2471.30 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 4975.90 millions from the corresponding previous quarter of 4040.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202412 | 202312 | % Var |
| Sales | 23601.40 | 20728.30 | 13.86 | 67522.60 | 59939.80 | 12.65 | 80762.90 | 72261.30 | 11.77 |
| Other Income | 306.50 | 286.70 | 6.91 | 1107.40 | 854.20 | 29.64 | 1219.30 | 1248.90 | -2.37 |
| PBIDT | 4975.90 | 4040.40 | 23.15 | 14099.30 | 11756.00 | 19.93 | 15897.40 | 14516.50 | 9.51 |
| Interest | 6.50 | 8.20 | -20.73 | 29.10 | 29.00 | 0.34 | 35.10 | 41.70 | -15.83 |
| PBDT | 4969.40 | 4032.20 | 23.24 | 14070.20 | 11727.00 | 19.98 | 15862.30 | 14427.80 | 9.94 |
| Depreciation | 840.70 | 700.50 | 20.01 | 2404.60 | 1939.60 | 23.97 | 2687.60 | 2190.90 | 22.67 |
| PBT | 4128.70 | 3331.70 | 23.92 | 11665.60 | 9787.40 | 19.19 | 13174.70 | 12236.90 | 7.66 |
| TAX | 1062.20 | 860.40 | 23.45 | 2982.70 | 2504.00 | 19.12 | 3398.00 | 3146.60 | 7.99 |
| Deferred Tax | 43.30 | 21.20 | 104.25 | -22.90 | 41.20 | -155.58 | 58.10 | -52.40 | -210.88 |
| PAT | 3066.50 | 2471.30 | 24.08 | 8682.90 | 7283.40 | 19.21 | 9776.70 | 9090.30 | 7.55 |
| Equity | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 |
| PBIDTM(%) | 21.08 | 19.49 | 8.16 | 20.88 | 19.61 | 6.46 | 19.68 | 20.09 | -2.02 |
