The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 11501.70 millions.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 2098.60 millions as against Rs. 2119.00 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 2946.60 millions from 2989.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202406 | 202306 | % Var |
| Sales | 11501.70 | 11351.60 | 1.32 | 54616.20 | 53408.60 | 2.26 | 42057.00 | 39179.00 | 7.35 |
| Other Income | 99.00 | 85.00 | 16.47 | 549.30 | 607.50 | -9.58 | 522.50 | 405.80 | 28.76 |
| PBIDT | 2946.60 | 2989.80 | -1.44 | 14769.20 | 13216.60 | 11.75 | 10224.80 | 9092.10 | 12.46 |
| Interest | 36.00 | 19.10 | 88.48 | 179.70 | 288.90 | -37.80 | 267.80 | 113.80 | 135.33 |
| PBDT | 2910.60 | 2970.70 | -2.02 | 14589.50 | 12927.70 | 12.85 | 9957.00 | 8978.30 | 10.90 |
| Depreciation | 92.80 | 117.00 | -20.68 | 503.10 | 682.00 | -26.23 | 565.00 | 583.60 | -3.19 |
| PBT | 2817.80 | 2853.70 | -1.26 | 14086.40 | 12245.70 | 15.03 | 9392.00 | 8394.70 | 11.88 |
| TAX | 719.20 | 734.70 | -2.11 | 3701.30 | 3376.50 | 9.62 | 2641.80 | 1613.30 | 63.75 |
| Deferred Tax | -22.70 | -64.80 | -64.97 | -39.60 | -223.40 | -82.27 | -158.60 | -120.80 | 31.29 |
| PAT | 2098.60 | 2119.00 | -0.96 | 10385.10 | 8869.20 | 17.09 | 6750.20 | 6781.40 | -0.46 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 25.62 | 26.34 | -2.73 | 27.04 | 24.75 | 9.28 | 24.31 | 23.21 | 4.76 |
