The Total revenue for the quarter ended September 2025 of Rs. 10604.90 millions remain, more or less, the same.The Company has registered profit of Rs. 2891.20 millions for the quarter ended September 2025, a growth of 13.62% over Rs. 2544.60 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 4757.70 millions from 4344.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10604.90 | 10353.30 | 2.43 | 21050.80 | 19666.00 | 7.04 | 49165.40 | 44056.00 | 11.60 |
| Other Income | 1053.70 | 899.70 | 17.12 | 1600.30 | 1304.10 | 22.71 | 2285.50 | 1845.10 | 23.87 |
| PBIDT | 4757.70 | 4344.90 | 9.50 | 8931.30 | 8020.40 | 11.36 | 22605.70 | 18967.10 | 19.18 |
| Interest | 250.60 | 253.90 | -1.30 | 496.60 | 503.30 | -1.33 | 1000.50 | 1148.80 | -12.91 |
| PBDT | 4507.10 | 4057.30 | 11.09 | 8434.70 | 7483.40 | 12.71 | 21442.80 | 17107.80 | 25.34 |
| Depreciation | 669.80 | 618.60 | 8.28 | 1337.70 | 1223.00 | 9.38 | 2572.50 | 2282.00 | 12.73 |
| PBT | 3837.30 | 3438.70 | 11.59 | 7097.00 | 6260.40 | 13.36 | 18870.30 | 14825.80 | 27.28 |
| TAX | 946.10 | 894.10 | 5.82 | 1760.00 | 1627.80 | 8.12 | 4738.00 | 3876.50 | 22.22 |
| Deferred Tax | -27.90 | 3.80 | -834.21 | 71.10 | -58.20 | -222.16 | -247.90 | -127.30 | 94.74 |
| PAT | 2891.20 | 2544.60 | 13.62 | 5337.00 | 4632.60 | 15.21 | 14132.30 | 10949.30 | 29.07 |
| Equity | 1423.40 | 1423.40 | 0.00 | 1423.40 | 1423.40 | 0.00 | 1423.40 | 1423.40 | 0.00 |
| PBIDTM(%) | 44.86 | 41.97 | 6.90 | 42.43 | 40.78 | 4.03 | 45.98 | 43.05 | 6.80 |
