The September 2025 quarter revenue stood at Rs. 10831.90 millions, up 9.33% as compared to Rs. 9907.30 millions during the corresponding quarter last year.Profit for the quarter ended September 2025 rises by 53.88% to Rs. 162.80 millions from Rs. 105.80 millions.The company reported a good operating profit of 1331.90 millions compared to 1241.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10831.90 | 9907.30 | 9.33 | 21883.10 | 19680.30 | 11.19 | 40729.10 | 38066.30 | 7.00 |
| Other Income | 592.90 | 492.50 | 20.39 | 677.60 | 525.50 | 28.94 | 921.40 | 900.70 | 2.30 |
| PBIDT | 1331.90 | 1241.50 | 7.28 | 2582.80 | 2012.20 | 28.36 | 4525.60 | 2261.00 | 100.16 |
| Interest | 157.70 | 110.60 | 42.59 | 294.40 | 219.10 | 34.37 | 505.40 | 445.70 | 13.39 |
| PBDT | 1174.20 | 1130.90 | 3.83 | 2288.40 | 1793.10 | 27.62 | 4020.20 | 1815.30 | 121.46 |
| Depreciation | 1039.40 | 1001.30 | 3.81 | 2058.10 | 1967.90 | 4.58 | 3923.00 | 3774.10 | 3.95 |
| PBT | 134.80 | 129.60 | 4.01 | 230.30 | -174.80 | -231.75 | 97.20 | -1958.80 | -104.96 |
| TAX | -28.00 | 23.80 | -217.65 | -10.40 | -33.70 | -69.14 | -61.00 | -636.40 | -90.41 |
| Deferred Tax | -50.70 | 23.80 | -313.03 | -49.50 | -33.70 | 46.88 | -70.10 | -623.00 | -88.75 |
| PAT | 162.80 | 105.80 | 53.88 | 240.70 | -141.10 | -270.59 | 158.20 | -1322.40 | -111.96 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 12.30 | 12.53 | -1.88 | 11.80 | 10.22 | 15.44 | 11.11 | 5.94 | 87.07 |
