The September 2025 quarter revenue stood at Rs. 23173.00 millions, up 10.47% as compared to Rs. 20976.00 millions during the corresponding quarter last year.Profit for the quarter ended September 2025 rises by 66.42% to Rs. 4212.00 millions from Rs. 2531.00 millions.The company reported a good operating profit of 12693.00 millions compared to 10510.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 23173.00 | 20976.00 | 10.47 | 45803.00 | 40082.00 | 14.27 | 85479.00 | 70888.00 | 20.58 |
| Other Income | 612.00 | 491.00 | 24.64 | 1087.00 | 890.00 | 22.13 | 1818.00 | 2487.00 | -26.90 |
| PBIDT | 12693.00 | 10510.00 | 20.77 | 24775.00 | 19667.00 | 25.97 | 43790.00 | 36099.00 | 21.31 |
| Interest | 1509.00 | 1754.00 | -13.97 | 3050.00 | 3369.00 | -9.47 | 6883.00 | 6444.00 | 6.81 |
| PBDT | 11184.00 | 8756.00 | 27.73 | 21725.00 | 19481.00 | 11.52 | 39033.00 | 26625.00 | 46.60 |
| Depreciation | 5543.00 | 5361.00 | 3.39 | 10816.00 | 10318.00 | 4.83 | 20945.00 | 17392.00 | 20.43 |
| PBT | 5641.00 | 3395.00 | 66.16 | 10909.00 | 9163.00 | 19.05 | 18088.00 | 9233.00 | 95.91 |
| TAX | 1429.00 | 864.00 | 65.39 | 2781.00 | 1520.00 | 82.96 | 3152.00 | 4189.00 | -24.76 |
| Deferred Tax | -333.00 | -520.00 | -35.96 | -638.00 | -920.00 | -30.65 | -1861.00 | -946.00 | 96.72 |
| PAT | 4212.00 | 2531.00 | 66.42 | 8128.00 | 7643.00 | 6.35 | 14936.00 | 5044.00 | 196.11 |
| Equity | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 |
| PBIDTM(%) | 54.77 | 50.10 | 9.32 | 54.09 | 49.07 | 10.24 | 51.23 | 50.92 | 0.60 |
