The revenue for the September 2025 quarter is pegged at Rs. 5516.60 millions, about 18.00% up against Rs. 4675.20 millions recorded during the year-ago period.An average growth of 36.38% was recorded for the quarter ended September 2025 to Rs. 525.90 millions from Rs. 385.60 millions.The company reported a good operating profit of 877.70 millions compared to 687.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5516.60 | 4675.20 | 18.00 | 10922.00 | 9123.90 | 19.71 | 19880.20 | 17785.90 | 11.78 |
| Other Income | 96.80 | 97.10 | -0.31 | 225.30 | 213.40 | 5.58 | 393.80 | 382.90 | 2.85 |
| PBIDT | 877.70 | 687.10 | 27.74 | 1764.50 | 1305.10 | 35.20 | 2994.10 | 2698.00 | 10.97 |
| Interest | 6.30 | 3.70 | 70.27 | 11.50 | 10.30 | 11.65 | 16.90 | 17.70 | -4.52 |
| PBDT | 835.60 | 639.40 | 30.69 | 1717.20 | 1250.80 | 37.29 | 2956.70 | 4067.30 | -27.31 |
| Depreciation | 120.30 | 121.00 | -0.58 | 238.10 | 239.50 | -0.58 | 456.90 | 410.10 | 11.41 |
| PBT | 715.30 | 518.40 | 37.98 | 1479.10 | 1011.30 | 46.26 | 2499.80 | 3657.20 | -31.65 |
| TAX | 189.40 | 132.80 | 42.62 | 386.80 | 260.20 | 48.65 | 641.10 | 813.60 | -21.20 |
| Deferred Tax | 2.90 | -0.70 | -514.29 | 7.40 | -3.00 | -346.67 | 0.90 | -7.50 | -112.00 |
| PAT | 525.90 | 385.60 | 36.38 | 1092.30 | 751.10 | 45.43 | 1858.70 | 2843.60 | -34.64 |
| Equity | 465.70 | 465.00 | 0.15 | 465.70 | 465.00 | 0.15 | 465.00 | 464.00 | 0.22 |
| PBIDTM(%) | 15.91 | 14.70 | 8.26 | 16.16 | 14.30 | 12.94 | 15.06 | 15.17 | -0.72 |
