The revenue for the September 2025 quarter is pegged at Rs. 5719.25 millions against Rs. 5954.82 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -15.71% to Rs. 953.46 millions from Rs. 1131.14 millions.Operating Profit reported a sharp decline to 1421.78 millions from 1647.54 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5719.25 | 5954.82 | -3.96 | 11310.71 | 11038.10 | 2.47 | 22051.95 | 19511.43 | 13.02 |
| Other Income | 339.19 | 217.07 | 56.26 | 598.21 | 458.18 | 30.56 | 966.28 | 716.72 | 34.82 |
| PBIDT | 1421.78 | 1647.54 | -13.70 | 2753.39 | 3107.59 | -11.40 | 5777.13 | 5529.71 | 4.47 |
| Interest | 3.93 | 4.05 | -2.96 | 8.99 | 7.93 | 13.37 | 16.90 | 23.20 | -27.16 |
| PBDT | 1417.85 | 1643.49 | -13.73 | 2814.24 | 3099.66 | -9.21 | 5760.23 | 5500.88 | 4.71 |
| Depreciation | 122.76 | 125.12 | -1.89 | 235.32 | 243.15 | -3.22 | 513.78 | 565.98 | -9.22 |
| PBT | 1295.09 | 1518.37 | -14.71 | 2578.92 | 2856.51 | -9.72 | 5246.45 | 4934.90 | 6.31 |
| TAX | 341.63 | 387.23 | -11.78 | 697.00 | 735.38 | -5.22 | 1349.82 | 1259.38 | 7.18 |
| Deferred Tax | 5.63 | -7.77 | -172.46 | 27.00 | -8.62 | -413.23 | -15.44 | -25.62 | -39.73 |
| PAT | 953.46 | 1131.14 | -15.71 | 1881.92 | 2121.13 | -11.28 | 3896.63 | 3675.52 | 6.02 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 24.86 | 27.67 | -10.15 | 24.34 | 28.15 | -13.53 | 26.20 | 28.34 | -7.56 |
