The September 2025 quarter revenue stood at Rs. 27618.60 millions, up 18.76% as compared to Rs. 23256.40 millions during the corresponding quarter last year.The Company has registered profit of Rs. 1653.40 millions for the quarter ended September 2025, a growth of 8.72% over Rs. 1520.80 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 2804.90 millions from the corresponding previous quarter of 2543.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 27618.60 | 23256.40 | 18.76 | 52558.90 | 45104.80 | 16.53 | 93202.80 | 83282.50 | 11.91 |
| Other Income | 8.10 | 47.50 | -82.95 | 16.70 | 97.30 | -82.84 | 119.20 | 68.90 | 73.00 |
| PBIDT | 2804.90 | 2543.00 | 10.30 | 5256.00 | 4980.60 | 5.53 | 10090.50 | 10200.90 | -1.08 |
| Interest | 63.70 | 71.80 | -11.28 | 126.70 | 126.50 | 0.16 | 247.50 | 273.00 | -9.34 |
| PBDT | 2741.20 | 2471.20 | 10.93 | 5129.30 | 4854.10 | 5.67 | 9843.00 | 9927.90 | -0.86 |
| Depreciation | 531.20 | 444.00 | 19.64 | 1023.00 | 843.30 | 21.31 | 1788.90 | 1472.50 | 21.49 |
| PBT | 2210.00 | 2027.20 | 9.02 | 4106.30 | 4010.80 | 2.38 | 8054.10 | 8455.40 | -4.75 |
| TAX | 556.60 | 506.40 | 9.91 | 1021.90 | 1001.30 | 2.06 | 1995.50 | 2072.40 | -3.71 |
| Deferred Tax | -14.40 | -0.70 | 1957.14 | -26.70 | -27.20 | -1.84 | -43.00 | -71.80 | -40.11 |
| PAT | 1653.40 | 1520.80 | 8.72 | 3084.40 | 3009.50 | 2.49 | 6058.60 | 6383.00 | -5.08 |
| Equity | 6631.70 | 4421.10 | 50.00 | 6631.70 | 4421.10 | 50.00 | 4421.10 | 4421.10 | 0.00 |
| PBIDTM(%) | 10.16 | 10.93 | -7.12 | 10.00 | 11.04 | -9.44 | 10.83 | 12.25 | -11.61 |
