A fair growth of 11.48% in the revenue at Rs. 9264.28 millions was reported in the September 2025 quarter as compared to Rs. 8310.49 millions during year-ago period.The Company has registered profit of Rs. 1401.99 millions for the quarter ended September 2025, a growth of 9.38% over Rs. 1281.80 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 2153.73 millions from 2211.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 9264.28 | 8310.49 | 11.48 | 18085.84 | 15889.11 | 13.83 | 32041.46 | 29747.24 | 7.71 |
| Other Income | 228.00 | 211.98 | 7.56 | 459.39 | 457.37 | 0.44 | 909.29 | 905.87 | 0.38 |
| PBIDT | 2153.73 | 2211.59 | -2.62 | 4330.93 | 4139.93 | 4.61 | 8559.45 | 8351.93 | 2.48 |
| Interest | 88.83 | 76.49 | 16.13 | 145.41 | 178.30 | -18.45 | 333.91 | 424.15 | -21.28 |
| PBDT | 2224.75 | 2135.10 | 4.20 | 4541.29 | 3961.63 | 14.63 | 7726.58 | 7927.78 | -2.54 |
| Depreciation | 374.28 | 382.48 | -2.14 | 708.36 | 742.77 | -4.63 | 1496.11 | 1339.26 | 11.71 |
| PBT | 1850.47 | 1752.62 | 5.58 | 3832.93 | 3218.86 | 19.08 | 6230.47 | 6588.52 | -5.43 |
| TAX | 448.48 | 470.82 | -4.74 | 911.30 | 851.55 | 7.02 | 1615.19 | 1725.01 | -6.37 |
| Deferred Tax | 89.86 | -15.26 | -688.86 | 139.41 | 1.26 | 10964.29 | -0.34 | -64.72 | -99.47 |
| PAT | 1401.99 | 1281.80 | 9.38 | 2921.63 | 2367.31 | 23.42 | 4615.28 | 4863.51 | -5.10 |
| Equity | 537.58 | 537.09 | 0.09 | 537.58 | 537.09 | 0.09 | 537.17 | 537.01 | 0.03 |
| PBIDTM(%) | 23.25 | 26.61 | -12.64 | 23.95 | 26.06 | -8.09 | 26.71 | 28.08 | -4.85 |
