A fair growth of 6.22% in the revenue at Rs. 8798.30 millions was reported in the September 2025 quarter as compared to Rs. 8283.10 millions during year-ago period.Profit saw a slight increase of 11.36%to Rs. 405.90 millions from Rs. 364.50 millions.The company reported a good operating profit of 879.80 millions compared to 828.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8798.30 | 8283.10 | 6.22 | 17580.80 | 16381.30 | 7.32 | 33675.70 | 30705.70 | 9.67 |
| Other Income | 195.10 | 63.50 | 207.24 | 252.00 | 95.30 | 164.43 | 207.80 | 146.70 | 41.65 |
| PBIDT | 879.80 | 828.30 | 6.22 | 1756.80 | 1632.50 | 7.61 | 3431.10 | 2688.80 | 27.61 |
| Interest | 21.00 | 24.50 | -14.29 | 45.30 | 51.20 | -11.52 | 114.80 | 116.70 | -1.63 |
| PBDT | 858.80 | 803.80 | 6.84 | 1711.50 | 1581.30 | 8.23 | 3316.30 | 2572.10 | 28.93 |
| Depreciation | 313.90 | 317.10 | -1.01 | 622.20 | 623.00 | -0.13 | 1281.70 | 1165.10 | 10.01 |
| PBT | 544.90 | 486.70 | 11.96 | 1089.30 | 958.30 | 13.67 | 2034.60 | 1407.00 | 44.61 |
| TAX | 139.00 | 122.20 | 13.75 | 276.80 | 244.70 | 13.12 | 530.60 | 430.40 | 23.28 |
| Deferred Tax | 10.80 | -27.80 | -138.85 | -20.30 | -55.20 | -63.22 | -97.00 | 179.70 | -153.98 |
| PAT | 405.90 | 364.50 | 11.36 | 812.50 | 713.60 | 13.86 | 1504.00 | 976.60 | 54.00 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 10.00 | 10.00 | 0.00 | 9.99 | 9.97 | 0.27 | 10.19 | 8.76 | 16.35 |
