The September 2025 quarter revenue stood at Rs. 171257.20 millions, up 22.47% as compared to Rs. 139838.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -29.68% to Rs. 2290.40 millions from Rs. 3257.30 millions.A decline of 5839.00 millions was observed in the OP in the quarter ended September 2025 from 6782.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 171257.20 | 139838.80 | 22.47 | 338717.10 | 277191.90 | 22.20 | 616767.30 | 492060.50 | 25.34 |
| Other Income | -784.50 | 1008.60 | -177.78 | 1263.80 | 1538.20 | -17.84 | 2329.40 | 2899.50 | -19.66 |
| PBIDT | 5839.00 | 6782.60 | -13.91 | 11198.10 | 13469.40 | -16.86 | 26558.10 | 14307.00 | 85.63 |
| Interest | 1805.60 | 1579.40 | 14.32 | 3248.60 | 3062.00 | 6.09 | 6611.40 | 6743.70 | -1.96 |
| PBDT | 4033.40 | 5203.20 | -22.48 | 7949.50 | 10407.40 | -23.62 | 19946.70 | 7028.20 | 183.81 |
| Depreciation | 948.00 | 825.30 | 14.87 | 1849.40 | 1686.90 | 9.63 | 3546.20 | 3215.90 | 10.27 |
| PBT | 3085.40 | 4377.90 | -29.52 | 6100.10 | 8720.50 | -30.05 | 16400.50 | 3812.30 | 330.20 |
| TAX | 795.00 | 1120.60 | -29.06 | 1562.70 | 2227.70 | -29.85 | 4244.20 | 1030.70 | 311.78 |
| Deferred Tax | 94.20 | 168.60 | -44.13 | 257.90 | 163.80 | 57.45 | 187.70 | -568.00 | -133.05 |
| PAT | 2290.40 | 3257.30 | -29.68 | 4537.40 | 6492.80 | -30.12 | 12156.30 | 2781.60 | 337.03 |
| Equity | 1295.30 | 1299.70 | -0.34 | 1295.30 | 1299.70 | -0.34 | 1295.30 | 1299.70 | -0.34 |
| PBIDTM(%) | 3.41 | 4.85 | -29.71 | 3.31 | 4.86 | -31.96 | 4.31 | 2.91 | 48.09 |
