A decent increase of about 47.55% in the sales to Rs. 64127.60 millions was observed for the quarter ended September 2025. The sales figure stood at Rs. 43461.80 millions during the year-ago period.Profit saw a slight increase of 20.25%to Rs. 6017.70 millions from Rs. 5004.20 millions.Operating profit surged to 8822.90 millions from the corresponding previous quarter of 8341.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 64127.60 | 43461.80 | 47.55 | 121103.70 | 92794.10 | 30.51 | 166462.00 | 179664.10 | -7.35 |
| Other Income | 404.40 | 438.90 | -7.86 | 2086.90 | 2337.80 | -10.73 | 3533.20 | 3842.60 | -8.05 |
| PBIDT | 8822.90 | 8341.80 | 5.77 | 18117.70 | 17763.00 | 2.00 | 28375.90 | 24284.40 | 16.85 |
| Interest | 8.90 | 12.70 | -29.92 | 33.20 | 414.80 | -92.00 | 484.20 | 1730.60 | -72.02 |
| PBDT | 8814.00 | 8329.10 | 5.82 | 18084.50 | 17348.20 | 4.24 | 27891.70 | 22553.80 | 23.67 |
| Depreciation | 866.40 | 832.60 | 4.06 | 1711.00 | 1655.00 | 3.38 | 3301.40 | 3127.90 | 5.55 |
| PBT | 7947.60 | 7496.50 | 6.02 | 16373.50 | 15693.20 | 4.33 | 24590.30 | 19425.90 | 26.59 |
| TAX | 1929.90 | 2492.30 | -22.57 | 3976.10 | 5167.40 | -23.05 | 8022.40 | 6111.50 | 31.27 |
| Deferred Tax | -343.20 | 1271.00 | -127.00 | -573.90 | 2591.70 | -122.14 | 3477.30 | 3119.80 | 11.46 |
| PAT | 6017.70 | 5004.20 | 20.25 | 12397.40 | 10525.80 | 17.78 | 16567.90 | 13314.40 | 24.44 |
| Equity | 4006.50 | 4006.50 | 0.00 | 4006.50 | 4006.50 | 0.00 | 4006.50 | 4006.50 | 0.00 |
| PBIDTM(%) | 13.76 | 19.19 | -28.32 | 14.96 | 19.14 | -21.85 | 17.05 | 13.52 | 26.12 |
