Revenue showed a marginal decline at Rs. 9736.30 millions. For the quarter ended September 2025, as compared to corresponding quarter of last year.Net profit showed a marginal rise at Rs. 2550.00 millions for the quarter ended September 2025, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 3659.50 millions from 3511.40 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 9736.30 | 10000.50 | -2.64 | 17784.60 | 18110.50 | -1.80 | 37234.90 | 34072.50 | 9.28 |
| Other Income | 312.70 | 321.90 | -2.86 | 750.30 | 680.40 | 10.27 | 1425.60 | 1234.80 | 15.45 |
| PBIDT | 3659.50 | 3511.40 | 4.22 | 6604.60 | 6164.10 | 7.15 | 13118.50 | 10241.30 | 28.09 |
| Interest | 5.10 | 2.70 | 88.89 | 9.30 | 6.40 | 45.31 | 13.10 | 18.00 | -27.22 |
| PBDT | 3680.80 | 3555.60 | 3.52 | 6621.70 | 6204.60 | 6.72 | 13152.30 | 8787.20 | 49.68 |
| Depreciation | 174.30 | 168.60 | 3.38 | 329.50 | 332.70 | -0.96 | 667.90 | 696.80 | -4.15 |
| PBT | 3506.50 | 3387.00 | 3.53 | 6292.20 | 5871.90 | 7.16 | 12484.40 | 8090.40 | 54.31 |
| TAX | 956.50 | 900.10 | 6.27 | 1695.20 | 1568.50 | 8.08 | 3293.80 | 2243.50 | 46.82 |
| Deferred Tax | 4.40 | -74.50 | -105.91 | 4.60 | -39.40 | -111.68 | 62.00 | -113.60 | -154.58 |
| PAT | 2550.00 | 2486.90 | 2.54 | 4597.00 | 4303.40 | 6.82 | 9190.60 | 5846.90 | 57.19 |
| Equity | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 |
| PBIDTM(%) | 37.59 | 35.11 | 7.05 | 37.14 | 34.04 | 9.11 | 35.23 | 30.06 | 17.21 |
