The revenue zoomed 22.61% to Rs. 151851.20 millions for the quarter ended September 2025 as compared to Rs. 123846.90 millions during the corresponding quarter last year.A slender decline of -13.96% was recorded to Rs. 5317.80 millions from Rs. 6180.80 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 6499.90 millions from 7221.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 151851.20 | 123846.90 | 22.61 | 279424.00 | 226862.80 | 23.17 | 489025.00 | 412276.00 | 18.62 |
| Other Income | 3189.80 | 4450.30 | -28.32 | 3391.00 | 4528.60 | -25.12 | 7410.80 | 5129.60 | 44.47 |
| PBIDT | 6499.90 | 7221.50 | -9.99 | 9620.00 | 9820.00 | -2.04 | 18735.50 | 15191.50 | 23.33 |
| Interest | 316.60 | 317.20 | -0.19 | 648.10 | 717.70 | -9.70 | 1321.80 | 1795.40 | -26.38 |
| PBDT | 6183.30 | 6904.30 | -10.44 | 8971.90 | 9102.30 | -1.43 | 17413.70 | 13396.10 | 29.99 |
| Depreciation | 99.70 | 86.50 | 15.26 | 194.80 | 187.60 | 3.84 | 431.60 | 363.20 | 18.83 |
| PBT | 6083.60 | 6817.80 | -10.77 | 8777.10 | 8914.70 | -1.54 | 16982.10 | 13032.90 | 30.30 |
| TAX | 765.80 | 637.00 | 20.22 | 1457.20 | 1177.20 | 23.79 | 2544.50 | 2220.50 | 14.59 |
| Deferred Tax | -24.90 | -20.90 | 19.14 | -41.50 | -40.80 | 1.72 | -81.80 | -48.60 | 68.31 |
| PAT | 5317.80 | 6180.80 | -13.96 | 7319.90 | 7737.50 | -5.40 | 14437.60 | 10812.40 | 33.53 |
| Equity | 1563.50 | 1563.50 | 0.00 | 1563.50 | 1563.50 | 0.00 | 1563.50 | 1563.50 | 0.00 |
| PBIDTM(%) | 4.28 | 5.83 | -26.59 | 3.44 | 4.33 | -20.46 | 3.83 | 3.68 | 3.97 |
