The revenue zoomed 18.07% to Rs. 12487.10 millions for the quarter ended September 2025 as compared to Rs. 10576.00 millions during the corresponding quarter last year.Net profit declined -25.02% to Rs. 469.90 millions from Rs. 626.70 millions.Operating profit for the quarter ended September 2025 rose to 1416.60 millions as compared to 1366.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 12487.10 | 10576.00 | 18.07 | 23832.60 | 20245.80 | 17.72 | 41443.30 | 38445.00 | 7.80 |
| Other Income | 41.70 | 130.00 | -67.92 | 141.20 | 217.10 | -34.96 | 377.60 | 142.40 | 165.17 |
| PBIDT | 1416.60 | 1366.00 | 3.70 | 2755.60 | 2537.50 | 8.60 | 5148.00 | 4512.50 | 14.08 |
| Interest | 310.50 | 109.30 | 184.08 | 638.10 | 205.10 | 211.12 | 667.20 | 548.60 | 21.62 |
| PBDT | 1106.10 | 1256.70 | -11.98 | 2117.50 | 2332.40 | -9.21 | 4480.80 | 3963.90 | 13.04 |
| Depreciation | 476.30 | 423.80 | 12.39 | 947.50 | 804.20 | 17.82 | 1707.00 | 1361.10 | 25.41 |
| PBT | 629.80 | 832.90 | -24.38 | 1170.00 | 1528.20 | -23.44 | 2773.80 | 2602.80 | 6.57 |
| TAX | 159.90 | 206.20 | -22.45 | 281.80 | 385.50 | -26.90 | 714.80 | 718.10 | -0.46 |
| Deferred Tax | -33.60 | -4.10 | 719.51 | -38.30 | -13.90 | 175.54 | 15.10 | 39.50 | -61.77 |
| PAT | 469.90 | 626.70 | -25.02 | 888.20 | 1142.70 | -22.27 | 2059.00 | 1884.70 | 9.25 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 11.34 | 12.92 | -12.17 | 11.56 | 12.53 | -7.75 | 12.42 | 11.74 | 5.83 |
