The revenue for the September 2025 quarter is pegged at Rs. 11494.00 millions, about 12.26% up against Rs. 10239.00 millions recorded during the year-ago period.Net profit showed a marginal rise at Rs. 1195.00 millions for the quarter ended September 2025, as compared to corresponding quarter of last year.The company reported a good operating profit of 1758.00 millions compared to 1702.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 11494.00 | 10239.00 | 12.26 | 23325.00 | 19843.00 | 17.55 | 41896.00 | 40582.00 | 3.24 |
| Other Income | 442.00 | 412.00 | 7.28 | 860.00 | 855.00 | 0.58 | 1821.00 | 1428.00 | 27.52 |
| PBIDT | 1758.00 | 1702.00 | 3.29 | 3591.00 | 3687.00 | -2.60 | 7667.00 | 7322.00 | 4.71 |
| Interest | 22.00 | 14.00 | 57.14 | 41.00 | 26.00 | 57.69 | 67.00 | 36.00 | 86.11 |
| PBDT | 1736.00 | 1688.00 | 2.84 | 3550.00 | 3661.00 | -3.03 | 7600.00 | 7286.00 | 4.31 |
| Depreciation | 129.00 | 135.00 | -4.44 | 263.00 | 267.00 | -1.50 | 544.00 | 537.00 | 1.30 |
| PBT | 1607.00 | 1553.00 | 3.48 | 3287.00 | 3394.00 | -3.15 | 7056.00 | 6749.00 | 4.55 |
| TAX | 412.00 | 402.00 | 2.49 | 846.00 | 878.00 | -3.64 | 1820.00 | 1735.00 | 4.90 |
| Deferred Tax | 42.00 | -49.00 | -185.71 | 0.00 | -63.00 | -100.00 | -187.00 | 29.00 | -744.83 |
| PAT | 1195.00 | 1151.00 | 3.82 | 2441.00 | 2516.00 | -2.98 | 5236.00 | 5014.00 | 4.43 |
| Equity | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 |
| PBIDTM(%) | 15.29 | 16.62 | -7.99 | 15.40 | 18.58 | -17.14 | 18.30 | 18.04 | 1.43 |
