The revenue for the September 2025 quarter is pegged at Rs. 22348.40 millions, about 9.65% up against Rs. 20382.10 millions recorded during the year-ago period.The Total revenue for the quarter ended September 2025 of Rs. 743.10 millions grew by 190.50% from Rs. 255.80 millions.Operating profit surged to 3939.60 millions from the corresponding previous quarter of 3233.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 22348.40 | 20382.10 | 9.65 | 43049.70 | 41265.80 | 4.32 | 84951.00 | 93498.30 | -9.14 |
| Other Income | 70.50 | 112.90 | -37.56 | 135.30 | 197.90 | -31.63 | 440.00 | 423.40 | 3.92 |
| PBIDT | 3939.60 | 3233.90 | 21.82 | 7980.80 | 6513.10 | 22.53 | 12758.50 | 15948.70 | -20.00 |
| Interest | 1113.80 | 1198.70 | -7.08 | 2161.20 | 2329.20 | -7.21 | 4587.60 | 4155.30 | 10.40 |
| PBDT | 2825.80 | 2035.20 | 38.85 | 5819.60 | 4183.90 | 39.10 | 11569.20 | 11793.40 | -1.90 |
| Depreciation | 1823.40 | 1685.50 | 8.18 | 3652.50 | 3352.60 | 8.95 | 6911.80 | 6358.70 | 8.70 |
| PBT | 1002.40 | 349.70 | 186.65 | 2167.10 | 831.30 | 160.69 | 4657.40 | 5434.70 | -14.30 |
| TAX | 259.30 | 93.90 | 176.14 | 563.90 | 220.50 | 155.74 | 483.50 | 1484.90 | -67.44 |
| Deferred Tax | 249.80 | 93.30 | 167.74 | 554.40 | 176.20 | 214.64 | 509.90 | 1105.30 | -53.87 |
| PAT | 743.10 | 255.80 | 190.50 | 1603.20 | 610.80 | 162.48 | 4173.90 | 3949.80 | 5.67 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 |
| PBIDTM(%) | 17.63 | 15.87 | 11.10 | 18.54 | 15.78 | 17.46 | 15.02 | 17.06 | -11.95 |
