The Total revenue for the quarter ended September 2025 of Rs. 3773.86 millions remain, more or less, the same.Profit for the quarter ended September 2025 grew by 2.81% to Rs. 734.37 millions from Rs. 714.28 millions.Operating profit for the quarter ended September 2025 rose to 1220.51 millions as compared to 1185.06 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3773.86 | 3611.32 | 4.50 | 7311.89 | 7025.98 | 4.07 | 14088.95 | 13582.36 | 3.73 |
| Other Income | 62.51 | 131.38 | -52.42 | 166.03 | 208.01 | -20.18 | 375.68 | 133.55 | 181.30 |
| PBIDT | 1220.51 | 1185.06 | 2.99 | 2335.54 | 2237.72 | 4.37 | 4442.69 | 4008.96 | 10.82 |
| Interest | 18.91 | 15.66 | 20.75 | 41.96 | 29.40 | 42.72 | 75.33 | 117.76 | -36.03 |
| PBDT | 1201.60 | 1169.40 | 2.75 | 2293.58 | 2208.32 | 3.86 | 4367.36 | 3891.20 | 12.24 |
| Depreciation | 215.55 | 196.57 | 9.66 | 421.07 | 376.68 | 11.78 | 770.61 | 647.28 | 19.05 |
| PBT | 986.05 | 972.83 | 1.36 | 1872.51 | 1831.64 | 2.23 | 3596.75 | 3243.92 | 10.88 |
| TAX | 251.68 | 258.55 | -2.66 | 481.23 | 478.79 | 0.51 | 921.00 | 814.06 | 13.14 |
| Deferred Tax | 13.88 | 29.87 | -53.53 | 26.82 | 26.09 | 2.80 | 72.80 | 65.67 | 10.86 |
| PAT | 734.37 | 714.28 | 2.81 | 1391.28 | 1352.85 | 2.84 | 2675.75 | 2429.86 | 10.12 |
| Equity | 188.61 | 188.41 | 0.11 | 188.61 | 188.41 | 0.11 | 188.48 | 188.41 | 0.04 |
| PBIDTM(%) | 32.34 | 32.82 | -1.44 | 31.94 | 31.85 | 0.29 | 31.53 | 29.52 | 6.83 |
