The revenue for the September 2025 quarter is pegged at Rs. 6818.10 millions, about 12.76% up against Rs. 6046.80 millions recorded during the year-ago period.Profit saw a slight increase of 16.44%to Rs. 1046.10 millions from Rs. 898.40 millions.OP of the company witnessed a marginal growth to 1944.50 millions from 1757.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6818.10 | 6046.80 | 12.76 | 12948.50 | 11703.00 | 10.64 | 23204.80 | 20365.00 | 13.94 |
| Other Income | 446.40 | 467.40 | -4.49 | 830.70 | 56662.50 | -98.53 | 57386.70 | 490.20 | 11606.79 |
| PBIDT | 1944.50 | 1757.40 | 10.65 | 3663.90 | 58966.00 | -93.79 | 61951.90 | 4091.00 | 1414.35 |
| Interest | 225.40 | 193.40 | 16.55 | 441.80 | 407.70 | 8.36 | 855.70 | 783.70 | 9.19 |
| PBDT | 1715.50 | 1564.00 | 9.69 | 3174.60 | 62285.30 | -94.90 | 64327.70 | 3307.30 | 1845.02 |
| Depreciation | 391.20 | 365.70 | 6.97 | 770.00 | 712.10 | 8.13 | 1445.20 | 1213.80 | 19.06 |
| PBT | 1324.30 | 1198.30 | 10.51 | 2404.60 | 61573.20 | -96.09 | 62882.50 | 2093.50 | 2903.70 |
| TAX | 278.20 | 299.90 | -7.24 | 552.60 | 592.40 | -6.72 | 792.80 | 523.90 | 51.33 |
| Deferred Tax | -19.50 | 25.60 | -176.17 | -33.80 | 99.60 | -133.94 | 44.60 | 523.90 | -91.49 |
| PAT | 1046.10 | 898.40 | 16.44 | 1852.00 | 60980.80 | -96.96 | 62089.70 | 1569.60 | 3855.77 |
| Equity | 5181.30 | 4995.20 | 3.73 | 5181.30 | 4995.20 | 3.73 | 4995.20 | 4995.20 | 0.00 |
| PBIDTM(%) | 28.52 | 29.06 | -1.87 | 28.30 | 503.85 | -94.38 | 266.98 | 20.09 | 1229.02 |
