With no major difference for the quarter endedSeptember 2025 , the total revenue stood at Rs. 39789.20 millions.The Net Profit of the company registered a slight decline of -8.44% to Rs. 2810.10 millions from Rs. 3069.30 millions.The company reported a degrowth in operating Profit to 5203.50 millions from 5527.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 39789.20 | 39486.50 | 0.77 | 80443.30 | 85634.80 | -6.06 | 171849.70 | 162929.70 | 5.47 |
| Other Income | 731.00 | 385.50 | 89.62 | 1324.60 | 771.00 | 71.80 | 2099.70 | 1077.50 | 94.87 |
| PBIDT | 5203.50 | 5527.10 | -5.85 | 10995.80 | 11269.00 | -2.42 | 20897.30 | 19841.30 | 5.32 |
| Interest | 81.40 | 79.50 | 2.39 | 160.70 | 157.50 | 2.03 | 324.90 | 293.10 | 10.85 |
| PBDT | 5122.10 | 5447.60 | -5.98 | 10835.10 | 11111.50 | -2.49 | 20572.40 | 20105.10 | 2.32 |
| Depreciation | 1342.80 | 1295.40 | 3.66 | 2657.10 | 2526.30 | 5.18 | 5106.40 | 4743.00 | 7.66 |
| PBT | 3779.30 | 4152.20 | -8.98 | 8178.00 | 8585.20 | -4.74 | 15466.00 | 15362.10 | 0.68 |
| TAX | 969.20 | 1082.90 | -10.50 | 2100.20 | 2218.10 | -5.32 | 4010.90 | 3934.40 | 1.94 |
| Deferred Tax | 81.40 | 189.70 | -57.09 | 180.20 | 344.80 | -47.74 | 484.90 | 619.40 | -21.71 |
| PAT | 2810.10 | 3069.30 | -8.44 | 6077.80 | 6367.10 | -4.54 | 11455.10 | 11427.70 | 0.24 |
| Equity | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 |
| PBIDTM(%) | 13.08 | 14.00 | -6.57 | 13.67 | 13.16 | 3.87 | 12.16 | 12.18 | -0.14 |
