The September 2025 quarter revenue stood at Rs. 4825.62 millions, up 21.33% as compared to Rs. 3977.42 millions during the corresponding quarter last year.Profit for the quarter ended September 2025 grew by 4.10% to Rs. 788.51 millions from Rs. 757.42 millions.Operating profit for the quarter ended September 2025 rose to 1083.26 millions as compared to 1070.29 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4825.62 | 3977.42 | 21.33 | 9061.39 | 8258.93 | 9.72 | 19342.30 | 16162.23 | 19.68 |
| Other Income | 147.63 | 320.47 | -53.93 | 504.53 | 608.38 | -17.07 | 846.96 | 889.84 | -4.82 |
| PBIDT | 1083.26 | 1070.29 | 1.21 | 2166.59 | 2116.13 | 2.38 | 4509.18 | 4113.28 | 9.62 |
| Interest | 5.97 | 3.35 | 78.21 | 9.12 | 6.80 | 34.12 | 14.46 | 20.82 | -30.55 |
| PBDT | 1077.29 | 1066.94 | 0.97 | 2157.47 | 2109.33 | 2.28 | 4494.72 | 4092.46 | 9.83 |
| Depreciation | 35.34 | 31.70 | 11.48 | 69.07 | 61.43 | 12.44 | 131.68 | 113.70 | 15.81 |
| PBT | 1041.95 | 1035.24 | 0.65 | 2088.40 | 2047.90 | 1.98 | 4363.04 | 3978.76 | 9.66 |
| TAX | 253.44 | 277.82 | -8.78 | 504.40 | 496.05 | 1.68 | 1108.90 | 905.16 | 22.51 |
| Deferred Tax | -16.37 | 47.26 | -134.64 | 30.60 | 59.55 | -48.61 | 74.03 | 41.30 | 79.25 |
| PAT | 788.51 | 757.42 | 4.10 | 1584.00 | 1551.85 | 2.07 | 3254.14 | 3073.60 | 5.87 |
| Equity | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 |
| PBIDTM(%) | 22.45 | 26.91 | -16.58 | 23.91 | 25.62 | -6.68 | 23.31 | 25.45 | -8.40 |
