The September 2025 quarter revenue stood at Rs. 19307.60 millions, up 11.70% as compared to Rs. 17284.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2025 of Rs. 318.80 millions grew from Rs.-141.80 millionsOperating profit for the quarter ended September 2025 rose to 925.00 millions as compared to 241.40 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 19307.60 | 17284.80 | 11.70 | 38124.60 | 32621.10 | 16.87 | 66554.00 | 61491.40 | 8.23 |
| Other Income | 200.60 | 83.70 | 139.67 | 344.60 | 151.20 | 127.91 | 449.50 | 452.90 | -0.75 |
| PBIDT | 925.00 | 241.40 | 283.18 | 1578.20 | 1187.20 | 32.93 | 5254.40 | 6750.70 | -22.17 |
| Interest | 156.50 | 131.80 | 18.74 | 472.40 | 375.10 | 25.94 | 678.00 | 469.60 | 44.38 |
| PBDT | 768.50 | 109.60 | 601.19 | 1105.80 | 812.10 | 36.17 | 4576.40 | 6281.10 | -27.14 |
| Depreciation | 338.60 | 300.50 | 12.68 | 669.60 | 587.00 | 14.07 | 1200.00 | 1041.20 | 15.25 |
| PBT | 429.90 | -190.90 | -325.20 | 436.20 | 225.10 | 93.78 | 3376.40 | 5239.90 | -35.56 |
| TAX | 111.10 | -49.10 | -326.27 | 112.80 | 58.20 | 93.81 | 892.20 | 1324.70 | -32.65 |
| Deferred Tax | 11.60 | -5.80 | -300.00 | 11.80 | 5.40 | 118.52 | 144.70 | 108.30 | 33.61 |
| PAT | 318.80 | -141.80 | -324.82 | 323.40 | 166.90 | 93.77 | 2484.20 | 3915.20 | -36.55 |
| Equity | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 |
| PBIDTM(%) | 4.79 | 1.40 | 243.04 | 4.14 | 3.64 | 13.74 | 7.89 | 10.98 | -28.09 |
