The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 13369.70 millions.Net profit showed a marginal rise at Rs. 914.62 millions for the quarter ended September 2025, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 2061.47 millions from 1960.40 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 13369.70 | 12923.71 | 3.45 | 28156.26 | 25738.69 | 9.39 | 56934.88 | 48792.05 | 16.69 |
| Other Income | 118.97 | 75.61 | 57.35 | 227.79 | 164.14 | 38.78 | 330.01 | 284.04 | 16.18 |
| PBIDT | 2061.47 | 1960.40 | 5.16 | 4331.68 | 3891.09 | 11.32 | 8594.01 | 7324.66 | 17.33 |
| Interest | 393.00 | 331.29 | 18.63 | 776.54 | 657.32 | 18.14 | 1550.87 | 1238.77 | 25.19 |
| PBDT | 1668.47 | 1629.11 | 2.42 | 3555.14 | 3233.77 | 9.94 | 7043.14 | 6085.89 | 15.73 |
| Depreciation | 415.33 | 406.90 | 2.07 | 861.74 | 815.50 | 5.67 | 1688.32 | 1680.07 | 0.49 |
| PBT | 1253.14 | 1222.21 | 2.53 | 2693.40 | 2418.27 | 11.38 | 5354.82 | 4405.82 | 21.54 |
| TAX | 338.52 | 320.63 | 5.58 | 751.44 | 652.52 | 15.16 | 1450.33 | 1119.89 | 29.51 |
| Deferred Tax | 20.99 | 21.49 | -2.33 | 18.74 | 9.35 | 100.43 | 17.14 | -81.04 | -121.15 |
| PAT | 914.62 | 901.58 | 1.45 | 1941.96 | 1765.75 | 9.98 | 3904.49 | 3285.93 | 18.82 |
| Equity | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 |
| PBIDTM(%) | 15.42 | 15.17 | 1.65 | 15.38 | 15.12 | 1.76 | 15.09 | 15.01 | 0.55 |
