The company's total revenue for the quarter ended September 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 9395.63 millions.Profit saw a slight increase of 5.59%to Rs. 1081.90 millions from Rs. 1024.64 millions.Operating profit for the quarter ended September 2025 rose to 1736.92 millions as compared to 1681.31 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 9395.63 | 8975.09 | 4.69 | 20019.65 | 20078.37 | -0.29 | 48761.41 | 48067.73 | 1.44 |
| Other Income | 338.06 | 194.96 | 73.40 | 688.23 | 317.12 | 117.03 | 833.11 | 464.87 | 79.21 |
| PBIDT | 1736.92 | 1681.31 | 3.31 | 4003.04 | 3348.61 | 19.54 | 8920.74 | 9205.25 | -3.09 |
| Interest | 25.87 | 91.41 | -71.70 | 68.56 | 140.66 | -51.26 | 221.93 | 271.80 | -18.35 |
| PBDT | 1711.05 | 1589.90 | 7.62 | 3934.48 | 3207.95 | 22.65 | 8698.81 | 8933.45 | -2.63 |
| Depreciation | 269.24 | 220.50 | 22.10 | 539.30 | 445.49 | 21.06 | 917.72 | 835.93 | 9.78 |
| PBT | 1441.81 | 1369.40 | 5.29 | 3395.18 | 2762.46 | 22.90 | 7781.09 | 8097.52 | -3.91 |
| TAX | 359.91 | 344.76 | 4.39 | 863.69 | 685.27 | 26.04 | 2000.99 | 2011.46 | -0.52 |
| Deferred Tax | 19.13 | -4.07 | -570.02 | 36.42 | -2.38 | -1630.25 | 94.53 | 42.93 | 120.20 |
| PAT | 1081.90 | 1024.64 | 5.59 | 2531.49 | 2077.19 | 21.87 | 5780.10 | 6086.06 | -5.03 |
| Equity | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 |
| PBIDTM(%) | 18.49 | 18.73 | -1.32 | 20.00 | 16.68 | 19.89 | 18.29 | 19.15 | -4.47 |
