The sales for the September 2025 quarter moved down to Rs. 11310.00 millions as compared to Rs. 11990.00 millions during the year-ago period.The company has announced a 35.42% increase in its profits to Rs . 1950.00 millions for the quarter ended September 2025 compared to Rs. 1440.00 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended September 2025 rose to 3670.00 millions as compared to 3110.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 11310.00 | 11990.00 | -5.67 | 23050.00 | 22840.00 | 0.92 | 45650.00 | 40220.00 | 13.50 |
| Other Income | 70.00 | 130.00 | -46.15 | 240.00 | 240.00 | 0.00 | 1120.00 | 1140.00 | -1.75 |
| PBIDT | 3670.00 | 3110.00 | 18.01 | 7170.00 | 5660.00 | 26.68 | 11900.00 | 9450.00 | 25.93 |
| Interest | 300.00 | 410.00 | -26.83 | 590.00 | 760.00 | -22.37 | 1580.00 | 1280.00 | 23.44 |
| PBDT | 3370.00 | 2700.00 | 24.81 | 6580.00 | 4900.00 | 34.29 | 10320.00 | 8170.00 | 26.32 |
| Depreciation | 740.00 | 740.00 | 0.00 | 1480.00 | 1450.00 | 2.07 | 2920.00 | 2590.00 | 12.74 |
| PBT | 2630.00 | 1960.00 | 34.18 | 5100.00 | 3450.00 | 47.83 | 7400.00 | 5580.00 | 32.62 |
| TAX | 680.00 | 520.00 | 30.77 | 1300.00 | 900.00 | 44.44 | 1650.00 | 1390.00 | 18.71 |
| Deferred Tax | 60.00 | 90.00 | -33.33 | 100.00 | 140.00 | -28.57 | -120.00 | 220.00 | -154.55 |
| PAT | 1950.00 | 1440.00 | 35.42 | 3800.00 | 2550.00 | 49.02 | 5750.00 | 4190.00 | 37.23 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 32.45 | 25.94 | 25.10 | 31.11 | 24.78 | 25.52 | 26.07 | 23.50 | 10.95 |