The Revenue for the quarter ended September 2025 of Rs. 13627.50 millions grew by 5.79 % from Rs. 12881.80 millions.The Company has registered profit of Rs. 2278.00 millions for the quarter ended September 2025, a growth of 9.82% over Rs. 2074.30 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 3351.00 millions from 3070.10 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202412 | 202312 | % Var |
| Sales | 13627.50 | 12881.80 | 5.79 | 42815.80 | 40109.60 | 6.75 | 53648.50 | 50746.10 | 5.72 |
| Other Income | 123.00 | 209.00 | -41.15 | 538.00 | 654.40 | -17.79 | 886.10 | 831.50 | 6.57 |
| PBIDT | 3351.00 | 3070.10 | 9.15 | 10334.80 | 9677.30 | 6.79 | 13667.60 | 12810.60 | 6.69 |
| Interest | 20.60 | 20.30 | 1.48 | 70.10 | 67.00 | 4.63 | 93.80 | 75.30 | 24.57 |
| PBDT | 3330.40 | 3049.80 | 9.20 | 10264.70 | 9610.30 | 6.81 | 13573.80 | 12735.30 | 6.58 |
| Depreciation | 251.70 | 245.20 | 2.65 | 763.40 | 743.50 | 2.68 | 997.70 | 924.30 | 7.94 |
| PBT | 3078.70 | 2804.60 | 9.77 | 9501.30 | 8866.80 | 7.16 | 12576.10 | 11811.00 | 6.48 |
| TAX | 800.70 | 730.30 | 9.64 | 2448.70 | 2308.40 | 6.08 | 3303.80 | 3169.70 | 4.23 |
| Deferred Tax | -14.10 | -21.80 | -35.32 | -50.80 | -64.70 | -21.48 | -64.90 | -85.60 | -24.18 |
| PAT | 2278.00 | 2074.30 | 9.82 | 7052.60 | 6558.40 | 7.54 | 9272.30 | 8641.30 | 7.30 |
| Equity | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 |
| PBIDTM(%) | 24.59 | 23.83 | 3.18 | 24.14 | 24.13 | 0.04 | 25.48 | 25.24 | 0.92 |
