The revenue for the September 2025 quarter is pegged at Rs. 17571.50 millions, about 7.62% up against Rs. 16326.70 millions recorded during the year-ago period.Net profit stood at Rs. 4152.70 millions compared to Rs. 3586.10 millions in the corresponding previous quarter,high by 15.80%.Operating profit surged to 5721.20 millions from the corresponding previous quarter of 4994.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 17571.50 | 16326.70 | 7.62 | 34955.00 | 31902.80 | 9.57 | 64091.50 | 58489.10 | 9.58 |
| Other Income | 699.50 | 604.80 | 15.66 | 1427.90 | 1278.10 | 11.72 | 2755.80 | 2482.70 | 11.00 |
| PBIDT | 5721.20 | 4994.40 | 14.55 | 10905.50 | 9577.80 | 13.86 | 19701.80 | 17013.70 | 15.80 |
| Interest | 75.50 | 25.00 | 202.00 | 133.70 | 52.50 | 154.67 | 114.30 | 124.50 | -8.19 |
| PBDT | 5645.70 | 4969.40 | 13.61 | 10771.80 | 9525.30 | 13.09 | 19587.50 | 16889.20 | 15.98 |
| Depreciation | 186.40 | 175.10 | 6.45 | 381.20 | 358.80 | 6.24 | 718.00 | 711.70 | 0.89 |
| PBT | 5459.30 | 4794.30 | 13.87 | 10390.60 | 9166.50 | 13.35 | 18869.50 | 16177.50 | 16.64 |
| TAX | 1306.60 | 1208.20 | 8.14 | 2579.30 | 2300.30 | 12.13 | 4725.10 | 4165.30 | 13.44 |
| Deferred Tax | -10.00 | -2.10 | 376.19 | -15.00 | -23.70 | -36.71 | 27.20 | 10.70 | 154.21 |
| PAT | 4152.70 | 3586.10 | 15.80 | 7811.30 | 6866.20 | 13.76 | 14144.40 | 12012.20 | 17.75 |
| Equity | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 |
| PBIDTM(%) | 32.56 | 30.59 | 6.44 | 31.20 | 30.02 | 3.92 | 30.74 | 29.09 | 5.68 |
