The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 9913.80 millions.The Net Profit of the company registered a slight decline of -8.34% to Rs. 413.02 millions from Rs. 450.62 millions.OP of the company witnessed a marginal growth to 961.00 millions from 734.52 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 9913.80 | 9762.10 | 1.55 | 19746.67 | 18892.89 | 4.52 | 39358.90 | 35247.76 | 11.66 |
| Other Income | 42.86 | 24.36 | 75.94 | 78.24 | 50.43 | 55.15 | 299.26 | 102.48 | 192.02 |
| PBIDT | 961.00 | 734.52 | 30.83 | 1918.83 | 1510.57 | 27.03 | 3407.86 | 2929.34 | 16.34 |
| Interest | 259.56 | 170.53 | 52.21 | 539.11 | 387.34 | 39.18 | 802.52 | 777.47 | 3.22 |
| PBDT | 701.44 | 703.99 | -0.36 | 1379.72 | 1263.23 | 9.22 | 2605.34 | 2151.87 | 21.07 |
| Depreciation | 148.79 | 102.73 | 44.84 | 293.91 | 203.82 | 44.20 | 449.45 | 352.91 | 27.36 |
| PBT | 552.65 | 601.26 | -8.08 | 1085.81 | 1059.41 | 2.49 | 2155.89 | 1798.96 | 19.84 |
| TAX | 139.63 | 150.64 | -7.31 | 271.41 | 264.12 | 2.76 | 538.52 | 493.56 | 9.11 |
| Deferred Tax | 12.98 | 4.34 | 199.08 | 17.69 | 4.78 | 270.08 | 28.47 | 40.31 | -29.37 |
| PAT | 413.02 | 450.62 | -8.34 | 814.40 | 795.29 | 2.40 | 1617.37 | 1305.40 | 23.90 |
| Equity | 66.48 | 65.48 | 1.53 | 66.48 | 65.48 | 1.53 | 65.48 | 6354.80 | -98.97 |
| PBIDTM(%) | 9.69 | 7.52 | 28.83 | 9.72 | 8.00 | 21.53 | 8.66 | 8.31 | 4.18 |
