The revenue zoomed 13.66% to Rs. 17962.40 millions for the quarter ended September 2025 as compared to Rs. 15803.50 millions during the corresponding quarter last year.Profit saw a slight increase of 8.19%to Rs. 1793.60 millions from Rs. 1657.80 millions.Operating profit surged to 3148.00 millions from the corresponding previous quarter of 2755.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 17962.40 | 15803.50 | 13.66 | 32904.10 | 30559.10 | 7.67 | 60326.30 | 58740.60 | 2.70 |
| Other Income | 114.90 | 160.60 | -28.46 | 192.80 | 192.00 | 0.42 | 478.90 | 313.20 | 52.91 |
| PBIDT | 3148.00 | 2755.50 | 14.24 | 5363.30 | 5701.20 | -5.93 | 9492.70 | 10298.40 | -7.82 |
| Interest | 228.10 | 182.80 | 24.78 | 454.50 | 309.70 | 46.75 | 764.70 | 544.70 | 40.39 |
| PBDT | 2919.90 | 2701.40 | 8.09 | 4908.80 | 5520.20 | -11.08 | 8856.70 | 9753.70 | -9.20 |
| Depreciation | 756.40 | 701.20 | 7.87 | 1490.10 | 1388.00 | 7.36 | 2770.80 | 2711.40 | 2.19 |
| PBT | 2163.50 | 2000.20 | 8.16 | 3418.70 | 4132.20 | -17.27 | 6085.90 | 7042.30 | -13.58 |
| TAX | 369.90 | 342.40 | 8.03 | 589.90 | 712.50 | -17.21 | 1054.70 | 377.50 | 179.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1793.60 | 1657.80 | 8.19 | 2828.80 | 3419.70 | -17.28 | 5031.20 | 6664.80 | -24.51 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 |
| PBIDTM(%) | 17.53 | 17.44 | 0.51 | 16.30 | 18.66 | -12.63 | 15.74 | 17.53 | -10.25 |
