The September 2025 quarter revenue stood at Rs. 9480.88 millions, up 18.19% as compared to Rs. 8021.94 millions during the corresponding quarter last year.A humble growth in net profit of 18.56% reported in the quarter ended September 2025 to Rs. 328.81 millions from Rs. 277.33 millions.Operating Profit saw a handsome growth to 882.45 millions from 759.53 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 9480.88 | 8021.94 | 18.19 | 18125.76 | 15308.07 | 18.41 | 32393.18 | 31341.10 | 3.36 |
| Other Income | 68.59 | 22.02 | 211.49 | 100.40 | 53.64 | 87.17 | 145.41 | 157.96 | -7.95 |
| PBIDT | 882.45 | 759.53 | 16.18 | 1455.91 | 1330.66 | 9.41 | 2809.51 | 2944.93 | -4.60 |
| Interest | 105.99 | 95.93 | 10.49 | 217.16 | 188.54 | 15.18 | 407.65 | 369.40 | 10.35 |
| PBDT | 776.46 | 663.60 | 17.01 | 1238.75 | 1142.12 | 8.46 | 2401.86 | 2575.53 | -6.74 |
| Depreciation | 345.43 | 294.45 | 17.31 | 679.53 | 582.95 | 16.57 | 1192.33 | 1143.41 | 4.28 |
| PBT | 431.03 | 369.15 | 16.76 | 559.22 | 559.17 | 0.01 | 1209.53 | 1432.12 | -15.54 |
| TAX | 102.22 | 91.82 | 11.33 | 134.45 | 139.83 | -3.85 | 296.82 | 358.99 | -17.32 |
| Deferred Tax | -0.78 | -3.18 | -75.47 | 1.95 | -3.67 | -153.13 | -6.20 | 4.04 | -253.47 |
| PAT | 328.81 | 277.33 | 18.56 | 424.77 | 419.34 | 1.29 | 912.71 | 1073.13 | -14.95 |
| Equity | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 |
| PBIDTM(%) | 9.31 | 9.47 | -1.70 | 8.03 | 8.69 | -7.60 | 8.67 | 9.40 | -7.70 |
