The revenue for the September 2025 quarter is pegged at Rs. 4873.84 millions, about 8.30% up against Rs. 4500.27 millions recorded during the year-ago period.Net profit showed a marginal rise at Rs. 884.47 millions for the quarter ended September 2025, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 1296.78 millions from 1266.43 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4873.84 | 4500.27 | 8.30 | 8773.92 | 8269.21 | 6.10 | 17184.63 | 15367.36 | 11.83 |
| Other Income | 449.98 | 485.07 | -7.23 | 691.29 | 640.54 | 7.92 | 1000.96 | 715.49 | 39.90 |
| PBIDT | 1296.78 | 1266.43 | 2.40 | 2143.12 | 2068.80 | 3.59 | 3945.47 | 3474.27 | 13.56 |
| Interest | 63.62 | 56.27 | 13.06 | 135.42 | 108.64 | 24.65 | 253.77 | 212.01 | 19.70 |
| PBDT | 1233.16 | 1210.16 | 1.90 | 2007.70 | 1960.16 | 2.43 | 3691.70 | 3262.26 | 13.16 |
| Depreciation | 120.59 | 114.85 | 5.00 | 240.56 | 223.49 | 7.64 | 450.47 | 359.26 | 25.39 |
| PBT | 1112.57 | 1095.31 | 1.58 | 1767.14 | 1736.67 | 1.75 | 3241.23 | 2903.00 | 11.65 |
| TAX | 228.10 | 230.60 | -1.08 | 389.90 | 361.79 | 7.77 | 713.95 | 543.07 | 31.47 |
| Deferred Tax | -3.71 | -14.56 | -74.52 | 6.48 | -30.35 | -121.35 | -62.30 | 50.46 | -223.46 |
| PAT | 884.47 | 864.71 | 2.29 | 1377.24 | 1374.88 | 0.17 | 2527.28 | 2359.93 | 7.09 |
| Equity | 137.16 | 137.07 | 0.07 | 137.16 | 138.46 | -0.94 | 137.16 | 138.46 | -0.94 |
| PBIDTM(%) | 26.61 | 28.14 | -5.45 | 24.43 | 25.02 | -2.37 | 22.96 | 22.61 | 1.55 |
