A fair growth of 15.17% in the revenue at Rs. 6670.19 millions was reported in the September 2025 quarter as compared to Rs. 5791.63 millions during year-ago period.Profit saw a slight increase of 10.84%to Rs. 1639.34 millions from Rs. 1479.05 millions.Operating profit for the quarter ended September 2025 rose to 4974.85 millions as compared to 4478.04 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6670.19 | 5791.63 | 15.17 | 12945.80 | 11215.51 | 15.43 | 23545.06 | 20174.98 | 16.70 |
| Other Income | 4.33 | 12.92 | -66.49 | 8.07 | 14.59 | -44.69 | 39.10 | 27.98 | 39.74 |
| PBIDT | 4974.85 | 4478.04 | 11.09 | 9573.07 | 8524.34 | 12.30 | 17765.10 | 14854.70 | 19.59 |
| Interest | 2755.44 | 2488.52 | 10.73 | 5468.93 | 4840.26 | 12.99 | 10074.68 | 8283.61 | 21.62 |
| PBDT | 2219.41 | 1989.52 | 11.56 | 4104.14 | 3684.08 | 11.40 | 7690.42 | 6571.09 | 17.03 |
| Depreciation | 107.13 | 89.31 | 19.95 | 200.57 | 174.39 | 15.01 | 364.52 | 326.60 | 11.61 |
| PBT | 2112.28 | 1900.21 | 11.16 | 3903.57 | 3509.69 | 11.22 | 7325.90 | 6244.49 | 17.32 |
| TAX | 472.94 | 421.16 | 12.29 | 871.89 | 769.63 | 13.29 | 1584.81 | 1337.56 | 18.49 |
| Deferred Tax | 67.21 | 54.83 | 22.58 | 75.65 | 30.05 | 151.75 | 153.24 | 100.70 | 52.17 |
| PAT | 1639.34 | 1479.05 | 10.84 | 3031.68 | 2740.06 | 10.64 | 5741.09 | 4906.93 | 17.00 |
| Equity | 791.61 | 791.42 | 0.02 | 791.61 | 791.42 | 0.02 | 791.54 | 791.40 | 0.02 |
| PBIDTM(%) | 74.58 | 77.32 | -3.54 | 73.95 | 76.00 | -2.71 | 75.45 | 73.63 | 2.47 |
