A slight decline in the revenue of Rs. 7969.60 millions was seen for the September 2025 quarter as against Rs. 7994.85 millions during year-ago period.Net Profit recorded in the quarter ended September 2025 rise to 39.28% to Rs. 498.89 millions compared to R. 358.18 millions in corresponding previous quarter.Operating profit surged to 1581.16 millions from the corresponding previous quarter of 1355.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7969.60 | 7994.85 | -0.32 | 15412.96 | 15266.90 | 0.96 | 31609.48 | 28886.20 | 9.43 |
| Other Income | 69.68 | 24.97 | 179.05 | 134.63 | 172.69 | -22.04 | 254.58 | 210.98 | 20.67 |
| PBIDT | 1581.16 | 1355.30 | 16.66 | 3162.19 | 2372.02 | 33.31 | 5984.17 | 4145.40 | 44.36 |
| Interest | 242.39 | 224.32 | 8.06 | 504.53 | 450.06 | 12.10 | 948.38 | 778.65 | 21.80 |
| PBDT | 1338.77 | 1130.98 | 18.37 | 2657.66 | 1921.96 | 38.28 | 5035.79 | 3371.62 | 49.36 |
| Depreciation | 647.58 | 637.96 | 1.51 | 1294.19 | 1252.98 | 3.29 | 2536.25 | 2161.63 | 17.33 |
| PBT | 691.19 | 493.02 | 40.20 | 1363.47 | 668.98 | 103.81 | 2499.54 | 1209.99 | 106.58 |
| TAX | 192.30 | 134.84 | 42.61 | 364.15 | 176.42 | 106.41 | 670.22 | 319.38 | 109.85 |
| Deferred Tax | 59.30 | 22.20 | 167.12 | 58.15 | 43.68 | 33.13 | 107.25 | 205.53 | -47.82 |
| PAT | 498.89 | 358.18 | 39.28 | 999.32 | 492.56 | 102.88 | 1829.32 | 890.61 | 105.40 |
| Equity | 1749.37 | 874.68 | 100.00 | 1749.37 | 874.68 | 100.00 | 874.68 | 874.68 | 0.00 |
| PBIDTM(%) | 19.84 | 16.95 | 17.03 | 20.52 | 15.54 | 32.05 | 18.93 | 14.35 | 31.92 |
