The revenue for the September 2025 quarter is pegged at Rs. 14161.00 millions, about 15.12% up against Rs. 12301.00 millions recorded during the year-ago period.Modest increase of 22.57% in the Net Profit was reported from. 1223.00 millions to Rs. 1499.00 millions.Operating profit surged to 2684.00 millions from the corresponding previous quarter of 2193.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 14161.00 | 12301.00 | 15.12 | 26232.00 | 24831.00 | 5.64 | 52959.00 | 51034.00 | 3.77 |
| Other Income | 125.00 | 128.00 | -2.34 | 278.00 | 247.00 | 12.55 | 444.00 | 390.00 | 13.85 |
| PBIDT | 2684.00 | 2193.00 | 22.39 | 4632.00 | 4405.00 | 5.15 | 9815.00 | 9117.00 | 7.66 |
| Interest | 126.00 | 73.00 | 72.60 | 213.00 | 124.00 | 71.77 | 306.00 | 210.00 | 45.71 |
| PBDT | 2558.00 | 2120.00 | 20.66 | 4419.00 | 4281.00 | 3.22 | 9509.00 | 8907.00 | 6.76 |
| Depreciation | 556.00 | 473.00 | 17.55 | 1115.00 | 911.00 | 22.39 | 1922.00 | 1556.00 | 23.52 |
| PBT | 2002.00 | 1647.00 | 21.55 | 3304.00 | 3370.00 | -1.96 | 7587.00 | 7351.00 | 3.21 |
| TAX | 503.00 | 424.00 | 18.63 | 839.00 | 866.00 | -3.12 | 1924.00 | 1847.00 | 4.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1499.00 | 1223.00 | 22.57 | 2465.00 | 2504.00 | -1.56 | 5663.00 | 5504.00 | 2.89 |
| Equity | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 |
| PBIDTM(%) | 18.95 | 17.83 | 6.31 | 17.66 | 17.74 | -0.46 | 18.53 | 17.86 | 3.74 |
