The revenue for the September 2025 quarter is pegged at Rs. 33107.20 millions, about 13.69% up against Rs. 29121.60 millions recorded during the year-ago period.Net profit declined -7.17% to Rs. 4088.80 millions from Rs. 4404.70 millions.A decline of 5843.40 millions was observed in the OP in the quarter ended September 2025 from 6331.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202412 | 202312 | % Var |
| Sales | 33107.20 | 29121.60 | 13.69 | 96457.20 | 88233.80 | 9.32 | 121883.10 | 104465.20 | 16.67 |
| Other Income | 839.50 | 928.90 | -9.62 | 2760.30 | 2667.80 | 3.47 | 3534.00 | 3016.90 | 17.14 |
| PBIDT | 5843.40 | 6331.10 | -7.70 | 17727.80 | 19146.70 | -7.41 | 26586.30 | 17914.70 | 48.40 |
| Interest | 56.40 | 30.00 | 88.00 | 145.40 | 113.20 | 28.45 | 164.50 | 126.60 | 29.94 |
| PBDT | 5787.00 | 6301.10 | -8.16 | 17582.40 | 19033.50 | -7.62 | 26421.80 | 17788.10 | 48.54 |
| Depreciation | 365.90 | 328.30 | 11.45 | 1058.90 | 952.20 | 11.21 | 1289.20 | 1199.20 | 7.51 |
| PBT | 5421.10 | 5972.80 | -9.24 | 16523.50 | 18081.30 | -8.62 | 25132.60 | 16588.90 | 51.50 |
| TAX | 1332.30 | 1568.10 | -15.04 | 4172.70 | 4654.30 | -10.35 | 6386.50 | 4107.10 | 55.50 |
| Deferred Tax | 99.90 | 91.70 | 8.94 | 319.30 | 46.90 | 580.81 | 77.70 | -124.90 | -162.21 |
| PAT | 4088.80 | 4404.70 | -7.17 | 12350.80 | 13427.00 | -8.02 | 18746.10 | 12481.80 | 50.19 |
| Equity | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 |
| PBIDTM(%) | 17.65 | 21.74 | -18.81 | 18.38 | 21.70 | -15.30 | 21.81 | 17.15 | 27.20 |
