The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 7411.40 millions was observed as compared to Rs. 7543.40 millions during the corresponding quarter last year.A humble growth in net profit of 10.07% reported in the quarter ended September 2025 to Rs. 1038.70 millions from Rs. 943.70 millions.The company reported a good operating profit of 1517.50 millions compared to 1421.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7411.40 | 7543.40 | -1.75 | 13930.80 | 14879.70 | -6.38 | 33203.20 | 29115.40 | 14.04 |
| Other Income | 410.40 | 341.40 | 20.21 | 920.50 | 615.00 | 49.67 | 996.40 | 761.90 | 30.78 |
| PBIDT | 1517.50 | 1421.90 | 6.72 | 2943.00 | 2676.90 | 9.94 | 5993.30 | 4792.60 | 25.05 |
| Interest | 58.30 | 90.30 | -35.44 | 140.30 | 163.60 | -14.24 | 285.70 | 231.40 | 23.47 |
| PBDT | 1459.20 | 1331.60 | 9.58 | 2802.70 | 2513.30 | 11.51 | 5707.60 | 4561.20 | 25.13 |
| Depreciation | 84.30 | 69.00 | 22.17 | 161.40 | 136.50 | 18.24 | 276.50 | 228.90 | 20.80 |
| PBT | 1374.90 | 1262.60 | 8.89 | 2641.30 | 2376.80 | 11.13 | 5431.10 | 4332.30 | 25.36 |
| TAX | 336.20 | 318.90 | 5.42 | 634.30 | 596.00 | 6.43 | 1394.70 | 1055.90 | 32.09 |
| Deferred Tax | 86.10 | 13.70 | 528.47 | 101.00 | 32.70 | 208.87 | -19.00 | -41.40 | -54.11 |
| PAT | 1038.70 | 943.70 | 10.07 | 2007.00 | 1780.80 | 12.70 | 4036.40 | 3276.40 | 23.20 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 20.48 | 18.85 | 8.62 | 21.13 | 17.99 | 17.43 | 18.05 | 16.46 | 9.66 |
