The Revenue for the quarter ended September 2025 of Rs. 12202.40 millions grew by 8.09 % from Rs. 11289.10 millions.Modest increase of 6.19% in the Net Profit was reported from. 2349.80 millions to Rs. 2495.30 millions.The company reported a good operating profit of 3646.20 millions compared to 3432.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 12202.40 | 11289.10 | 8.09 | 24288.00 | 22061.80 | 10.09 | 43220.40 | 39711.20 | 8.84 |
| Other Income | 750.30 | 403.40 | 85.99 | 1156.60 | 687.10 | 68.33 | 1198.70 | 1164.80 | 2.91 |
| PBIDT | 3646.20 | 3432.50 | 6.23 | 7346.50 | 6874.50 | 6.87 | 13245.90 | 12359.10 | 7.18 |
| Interest | 7.30 | 7.30 | 0.00 | 14.60 | 14.50 | 0.69 | 46.00 | 68.00 | -32.35 |
| PBDT | 3638.90 | 3425.20 | 6.24 | 7331.90 | 6860.00 | 6.88 | 13199.90 | 12291.10 | 7.39 |
| Depreciation | 419.20 | 333.20 | 25.81 | 822.30 | 662.40 | 24.14 | 1399.30 | 1321.60 | 5.88 |
| PBT | 3219.70 | 3092.00 | 4.13 | 6509.60 | 6197.60 | 5.03 | 11800.60 | 10969.50 | 7.58 |
| TAX | 724.40 | 742.20 | -2.40 | 1464.60 | 1487.50 | -1.54 | 2631.70 | 2897.10 | -9.16 |
| Deferred Tax | 64.70 | 30.90 | 109.39 | 97.60 | 62.00 | 57.42 | 51.40 | 121.30 | -57.63 |
| PAT | 2495.30 | 2349.80 | 6.19 | 5045.00 | 4710.10 | 7.11 | 9168.90 | 8072.40 | 13.58 |
| Equity | 250.70 | 250.70 | 0.00 | 250.70 | 250.70 | 0.00 | 250.70 | 252.70 | -0.79 |
| PBIDTM(%) | 29.88 | 30.41 | -1.72 | 30.25 | 31.16 | -2.93 | 30.65 | 31.12 | -1.53 |
