The sales figure stood at Rs. 4394.84 millions for the September 2025 quarter. The mentioned figure indicates a growth of about 32.93% as compared to Rs. 3306.14 millions during the year-ago period.Profit saw a slight increase of 8.90%to Rs. 1568.62 millions from Rs. 1440.42 millions.Operating profit for the quarter ended September 2025 rose to 1849.61 millions as compared to 1731.66 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4394.84 | 3306.14 | 32.93 | 9693.99 | 8484.71 | 14.25 | 16120.31 | 14675.80 | 9.84 |
| Other Income | 1155.14 | 998.87 | 15.64 | 1583.26 | 1275.58 | 24.12 | 1881.70 | 799.91 | 135.24 |
| PBIDT | 1849.61 | 1731.66 | 6.81 | 3721.62 | 3582.75 | 3.88 | 5631.88 | 3325.11 | 69.37 |
| Interest | 3.42 | 4.43 | -22.80 | 7.17 | 13.61 | -47.32 | 26.06 | 63.95 | -59.25 |
| PBDT | 1846.19 | 1727.23 | 6.89 | 3714.45 | 3569.14 | 4.07 | 5605.82 | 3261.16 | 71.90 |
| Depreciation | 88.82 | 84.65 | 4.93 | 176.01 | 166.81 | 5.52 | 340.74 | 318.32 | 7.04 |
| PBT | 1757.37 | 1642.58 | 6.99 | 3538.44 | 3402.33 | 4.00 | 5265.08 | 2942.84 | 78.91 |
| TAX | 188.75 | 202.16 | -6.63 | 556.12 | 647.90 | -14.17 | 1031.00 | 760.35 | 35.60 |
| Deferred Tax | 20.36 | -7.11 | -386.36 | 30.40 | -4.71 | -745.44 | -55.42 | 9.55 | -680.31 |
| PAT | 1568.62 | 1440.42 | 8.90 | 2982.32 | 2754.43 | 8.27 | 4234.08 | 2182.49 | 94.00 |
| Equity | 283.13 | 290.33 | -2.48 | 283.13 | 290.33 | -2.48 | 283.13 | 290.33 | -2.48 |
| PBIDTM(%) | 42.09 | 52.38 | -19.65 | 38.39 | 42.23 | -9.08 | 34.94 | 22.66 | 54.20 |
