The company's total revenue for the quarter ended September 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 16330.20 millions.Modest increase of 19.16% in the Net Profit was reported from. 2554.90 millions to Rs. 3044.40 millions.Operating Profit saw a handsome growth to 4126.60 millions from 3748.80 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 16330.20 | 16252.40 | 0.48 | 34400.30 | 29776.50 | 15.53 | 67584.90 | 48734.00 | 38.68 |
| Other Income | 1025.80 | 1034.40 | -0.83 | 2595.40 | 2027.60 | 28.00 | 4139.40 | 3857.30 | 7.31 |
| PBIDT | 4126.60 | 3748.80 | 10.08 | 8977.70 | 7324.30 | 22.57 | 15739.10 | 12617.50 | 24.74 |
| Interest | 27.20 | 29.80 | -8.72 | 55.90 | 57.10 | -2.10 | 121.60 | 133.90 | -9.19 |
| PBDT | 4099.40 | 3719.00 | 10.23 | 8921.80 | 7267.20 | 22.77 | 15617.50 | 12483.60 | 25.10 |
| Depreciation | 282.30 | 263.00 | 7.34 | 553.00 | 521.50 | 6.04 | 1197.00 | 1051.70 | 13.82 |
| PBT | 3817.10 | 3456.00 | 10.45 | 8368.80 | 6745.70 | 24.06 | 14420.50 | 11431.90 | 26.14 |
| TAX | 772.70 | 901.10 | -14.25 | 1674.60 | 1396.30 | 19.93 | 3182.70 | 2199.70 | 44.69 |
| Deferred Tax | 47.60 | 217.40 | -78.10 | 138.40 | 7.60 | 1721.05 | 115.40 | 87.10 | 32.49 |
| PAT | 3044.40 | 2554.90 | 19.16 | 6694.20 | 5349.40 | 25.14 | 11237.80 | 9232.20 | 21.72 |
| Equity | 312.00 | 104.00 | 200.00 | 312.00 | 104.00 | 200.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 25.27 | 23.07 | 9.55 | 26.10 | 24.60 | 6.10 | 23.29 | 25.89 | -10.05 |
