A fair growth of 9.15% in the revenue at Rs. 12294.00 millions was reported in the September 2025 quarter as compared to Rs. 11263.10 millions during year-ago period.The Total Profit for the quarter ended September 2025 of Rs. 531.20 millions grew from Rs.-166.60 millionsOP of the company witnessed a marginal growth to 1480.60 millions from 593.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 12294.00 | 11263.10 | 9.15 | 26582.90 | 23409.90 | 13.55 | 52116.80 | 56967.50 | -8.51 |
| Other Income | 186.70 | 150.30 | 24.22 | 404.40 | 300.10 | 34.76 | 797.70 | 710.10 | 12.34 |
| PBIDT | 1480.60 | 593.60 | 149.43 | 3382.60 | 1271.10 | 166.12 | 4763.20 | 6143.80 | -22.47 |
| Interest | 203.30 | 261.30 | -22.20 | 411.00 | 520.00 | -20.96 | 992.80 | 1111.20 | -10.66 |
| PBDT | 1277.30 | 332.30 | 284.38 | 2971.60 | 751.10 | 295.63 | 3770.40 | 5100.40 | -26.08 |
| Depreciation | 475.50 | 534.00 | -10.96 | 963.90 | 1062.90 | -9.31 | 2111.40 | 2136.90 | -1.19 |
| PBT | 801.80 | -201.70 | -497.52 | 2007.70 | -311.80 | -743.91 | 1659.00 | 2963.50 | -44.02 |
| TAX | 270.60 | -35.10 | -870.94 | 697.80 | -53.50 | -1404.30 | 366.50 | 982.40 | -62.69 |
| Deferred Tax | 129.80 | -35.10 | -469.80 | 343.90 | -53.50 | -742.80 | 31.70 | 417.60 | -92.41 |
| PAT | 531.20 | -166.60 | -418.85 | 1309.90 | -258.30 | -607.12 | 1292.50 | 1981.10 | -34.76 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 12.04 | 5.27 | 128.51 | 12.72 | 5.43 | 134.35 | 9.14 | 10.78 | -15.26 |
