The company's total revenue for the quarter ended September 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 21189.60 millions.The Company has registered profit of Rs. 1867.50 millions for the quarter ended September 2025, a growth of 11.29% over Rs. 1678.00 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 2994.40 millions from the corresponding previous quarter of 2721.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 21189.60 | 20648.40 | 2.62 | 41255.60 | 40251.20 | 2.50 | 78925.30 | 76105.10 | 3.71 |
| Other Income | 229.10 | 260.90 | -12.19 | 463.50 | 397.60 | 16.57 | 7764.70 | 2164.70 | 258.70 |
| PBIDT | 2994.40 | 2721.30 | 10.04 | 5702.40 | 5292.30 | 7.75 | 17370.50 | 11403.90 | 52.32 |
| Interest | 15.90 | 69.00 | -76.96 | 52.90 | 141.10 | -62.51 | 247.10 | 295.30 | -16.32 |
| PBDT | 2978.50 | 2652.30 | 12.30 | 5649.50 | 5116.60 | 10.42 | 16932.10 | 11108.60 | 52.42 |
| Depreciation | 474.10 | 407.20 | 16.43 | 924.40 | 792.70 | 16.61 | 1688.10 | 1407.50 | 19.94 |
| PBT | 2504.40 | 2245.10 | 11.55 | 4725.10 | 4323.90 | 9.28 | 15244.00 | 9701.10 | 57.14 |
| TAX | 636.90 | 567.10 | 12.31 | 1176.70 | 1101.20 | 6.86 | 2277.40 | 2356.00 | -3.34 |
| Deferred Tax | 16.00 | 10.00 | 60.00 | -9.50 | 7.90 | -220.25 | 40.70 | -2.70 | -1607.41 |
| PAT | 1867.50 | 1678.00 | 11.29 | 3548.40 | 3222.70 | 10.11 | 12966.60 | 7345.10 | 76.53 |
| Equity | 193.50 | 193.40 | 0.05 | 193.50 | 193.40 | 0.05 | 193.50 | 193.40 | 0.05 |
| PBIDTM(%) | 14.13 | 13.18 | 7.23 | 13.82 | 13.15 | 5.13 | 22.01 | 14.98 | 46.88 |
