The sales for the September 2025 quarter moved up 38.88% to Rs. 15384.60 millions as compared to Rs. 11077.70 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 107.08% to Rs. 2994.80 millions from Rs. 1446.20 millions in the previous quarter.Operating Profit saw a handsome growth to 4150.90 millions from 2085.50 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 15384.60 | 11077.70 | 38.88 | 28685.90 | 20661.10 | 38.84 | 42923.00 | 31679.10 | 35.49 |
| Other Income | 186.30 | 38.80 | 380.15 | 349.30 | 156.80 | 122.77 | 625.90 | 225.50 | 177.56 |
| PBIDT | 4150.90 | 2085.50 | 99.04 | 8189.90 | 4025.60 | 103.45 | 8812.90 | 3415.20 | 158.05 |
| Interest | 22.10 | 27.50 | -19.64 | 49.60 | 47.80 | 3.77 | 143.10 | 283.00 | -49.43 |
| PBDT | 4128.80 | 2058.00 | 100.62 | 8140.30 | 3977.80 | 104.64 | 8669.80 | 3132.20 | 176.80 |
| Depreciation | 116.10 | 120.50 | -3.65 | 227.50 | 241.20 | -5.68 | 473.10 | 501.50 | -5.66 |
| PBT | 4012.70 | 1937.50 | 107.11 | 7912.80 | 3736.60 | 111.76 | 8196.70 | 2630.70 | 211.58 |
| TAX | 1017.90 | 491.30 | 107.19 | 2006.00 | 945.00 | 112.28 | 2113.40 | 820.20 | 157.67 |
| Deferred Tax | -192.20 | -126.00 | 52.54 | -333.30 | -121.80 | 173.65 | -175.00 | 320.10 | -154.67 |
| PAT | 2994.80 | 1446.20 | 107.08 | 5906.80 | 2791.60 | 111.59 | 6083.30 | 1810.50 | 236.00 |
| Equity | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 |
| PBIDTM(%) | 26.98 | 18.83 | 43.32 | 28.55 | 19.48 | 46.53 | 20.53 | 10.78 | 90.45 |
