The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4786.00 millions.Modest increase of 6.11% in the Net Profit was reported from. 900.00 millions to Rs. 955.00 millions.The company reported a good operating profit of 1338.00 millions compared to 1269.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4786.00 | 4688.00 | 2.09 | 8232.00 | 8642.00 | -4.74 | 17952.00 | 13786.00 | 30.22 |
| Other Income | 152.00 | 176.00 | -13.64 | 341.00 | 344.00 | -0.87 | 724.00 | 558.00 | 29.75 |
| PBIDT | 1338.00 | 1269.00 | 5.44 | 2295.00 | 2259.00 | 1.59 | 4817.00 | 3062.00 | 57.32 |
| Interest | 2.00 | 7.00 | -71.43 | 9.00 | 15.00 | -40.00 | 22.00 | 26.00 | -15.38 |
| PBDT | 1336.00 | 1262.00 | 5.86 | 2286.00 | 2244.00 | 1.87 | 5155.00 | 3036.00 | 69.80 |
| Depreciation | 61.00 | 51.00 | 19.61 | 121.00 | 101.00 | 19.80 | 214.00 | 199.00 | 7.54 |
| PBT | 1275.00 | 1211.00 | 5.28 | 2165.00 | 2143.00 | 1.03 | 4941.00 | 2837.00 | 74.16 |
| TAX | 320.00 | 311.00 | 2.89 | 540.00 | 549.00 | -1.64 | 1197.00 | 747.00 | 60.24 |
| Deferred Tax | -21.00 | -1.00 | 2000.00 | -13.00 | 16.00 | -181.25 | -122.00 | 25.00 | -588.00 |
| PAT | 955.00 | 900.00 | 6.11 | 1625.00 | 1594.00 | 1.94 | 3744.00 | 2090.00 | 79.14 |
| Equity | 318.00 | 318.00 | 0.00 | 318.00 | 318.00 | 0.00 | 318.00 | 317.90 | 0.03 |
| PBIDTM(%) | 27.96 | 27.07 | 3.28 | 27.88 | 26.14 | 6.65 | 26.83 | 22.21 | 20.81 |
