The Revenue for the quarter ended September 2025 of Rs. 108808.90 millions grew by 11.65 % from Rs. 97456.50 millions.Modest increase of 9.27% in the Net Profit was reported from. 5892.90 millions to Rs. 6438.90 millions.Operating profit for the quarter ended September 2025 rose to 11585.50 millions as compared to 10893.50 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 108808.90 | 97456.50 | 11.65 | 212214.00 | 193305.50 | 9.78 | 401816.80 | 383560.00 | 4.76 |
| Other Income | 987.40 | 824.30 | 19.79 | 2021.20 | 1426.10 | 41.73 | 6391.80 | 3693.40 | 73.06 |
| PBIDT | 11585.50 | 10893.50 | 6.35 | 23097.20 | 21539.30 | 7.23 | 45443.80 | 44050.50 | 3.16 |
| Interest | 957.70 | 1161.40 | -17.54 | 1954.50 | 2129.70 | -8.23 | 4417.90 | 3933.60 | 12.31 |
| PBDT | 10627.80 | 9732.10 | 9.20 | 21142.70 | 19409.60 | 8.93 | 42541.40 | 40429.30 | 5.22 |
| Depreciation | 1958.70 | 1803.90 | 8.58 | 3845.80 | 3598.80 | 6.86 | 7349.60 | 7151.80 | 2.77 |
| PBT | 8669.10 | 7928.20 | 9.35 | 17296.90 | 15810.80 | 9.40 | 35191.80 | 33277.50 | 5.75 |
| TAX | 2230.20 | 2035.30 | 9.58 | 4441.60 | 4134.70 | 7.42 | 8079.90 | 7970.60 | 1.37 |
| Deferred Tax | 10.20 | 24.10 | -57.68 | -60.10 | 15.50 | -487.74 | 233.10 | 262.00 | -11.03 |
| PAT | 6438.90 | 5892.90 | 9.27 | 12855.30 | 11676.10 | 10.10 | 27111.90 | 25306.90 | 7.13 |
| Equity | 1647.40 | 1646.90 | 0.03 | 1647.40 | 1646.90 | 0.03 | 1647.30 | 1646.90 | 0.02 |
| PBIDTM(%) | 10.65 | 11.18 | -4.74 | 10.88 | 11.14 | -2.32 | 11.31 | 11.48 | -1.52 |
