The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 10741.52 millions.A slim rise of 7.20% was recorded in the Net profit for the quarter ended September 2025 to Rs. 3019.95 millions From Rs. 2817.10 millions.Operating profit surged to 4574.79 millions from the corresponding previous quarter of 4216.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10741.52 | 10629.90 | 1.05 | 21129.87 | 20750.14 | 1.83 | 41161.49 | 41674.28 | -1.23 |
| Other Income | 825.92 | 578.03 | 42.89 | 1373.33 | 1062.93 | 29.20 | 2150.75 | 1666.66 | 29.05 |
| PBIDT | 4574.79 | 4216.03 | 8.51 | 8710.65 | 7636.46 | 14.07 | 16576.93 | 15754.47 | 5.22 |
| Interest | 39.71 | 1.72 | 2208.72 | 114.06 | 10.83 | 953.19 | 228.37 | 78.43 | 191.18 |
| PBDT | 4535.08 | 4214.31 | 7.61 | 8596.59 | 7625.63 | 12.73 | 16348.56 | 15676.04 | 4.29 |
| Depreciation | 448.35 | 416.15 | 7.74 | 886.03 | 824.32 | 7.49 | 1692.71 | 1621.07 | 4.42 |
| PBT | 4086.73 | 3798.16 | 7.60 | 7710.56 | 6801.31 | 13.37 | 14655.85 | 14054.97 | 4.28 |
| TAX | 1066.78 | 981.06 | 8.74 | 1998.03 | 1755.00 | 13.85 | 3758.32 | 3621.72 | 3.77 |
| Deferred Tax | 7.80 | 17.74 | -56.03 | 6.34 | 29.56 | -78.55 | 91.24 | 246.84 | -63.04 |
| PAT | 3019.95 | 2817.10 | 7.20 | 5712.53 | 5046.31 | 13.20 | 10897.53 | 10433.25 | 4.45 |
| Equity | 164.76 | 164.75 | 0.01 | 164.76 | 164.75 | 0.01 | 164.76 | 164.71 | 0.03 |
| PBIDTM(%) | 42.59 | 39.66 | 7.38 | 41.22 | 36.80 | 12.02 | 40.27 | 37.80 | 6.53 |
