The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 23886.50 millions was observed as compared to Rs. 24361.90 millions during the corresponding quarter last year.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 2646.10 millions as against Rs. 3495.10 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 5692.30 millions from 6702.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 23886.50 | 24361.90 | -1.95 | 51491.10 | 51257.20 | 0.46 | 104128.80 | 92987.00 | 11.98 |
| Other Income | 709.20 | 900.00 | -21.20 | 1751.20 | 2488.30 | -29.62 | 5345.50 | 4477.40 | 19.39 |
| PBIDT | 5692.30 | 6702.40 | -15.07 | 11767.90 | 14795.10 | -20.46 | 29550.30 | 26517.80 | 11.44 |
| Interest | 319.30 | 403.50 | -20.87 | 620.20 | 613.20 | 1.14 | 1252.10 | 1089.30 | 14.95 |
| PBDT | 5373.00 | 6298.90 | -14.70 | 11147.70 | 14181.90 | -21.39 | 28298.20 | 25428.50 | 11.29 |
| Depreciation | 1901.30 | 1646.60 | 15.47 | 3763.30 | 3263.50 | 15.31 | 6735.30 | 6437.80 | 4.62 |
| PBT | 3471.70 | 4652.30 | -25.38 | 7384.40 | 10918.40 | -32.37 | 21562.90 | 18990.70 | 13.54 |
| TAX | 825.60 | 1157.20 | -28.66 | 1866.60 | 2650.40 | -29.57 | 5279.20 | 4614.80 | 14.40 |
| Deferred Tax | 53.10 | 122.80 | -56.76 | 110.40 | 218.90 | -49.57 | 550.90 | 594.80 | -7.38 |
| PAT | 2646.10 | 3495.10 | -24.29 | 5517.80 | 8268.00 | -33.26 | 16283.70 | 14375.90 | 13.27 |
| Equity | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 |
| PBIDTM(%) | 23.83 | 27.51 | -13.38 | 22.85 | 28.86 | -20.82 | 28.38 | 28.52 | -0.49 |
