The revenue for the September 2025 quarter is pegged at Rs. 12606.04 millions, about 14.12% up against Rs. 11046.30 millions recorded during the year-ago period.The company has announced a 35.32% increase in its profits to Rs . 1176.22 millions for the quarter ended September 2025 compared to Rs. 869.21 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 2473.44 millions compared to 2070.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 12606.04 | 11046.30 | 14.12 | 23571.77 | 20749.23 | 13.60 | 43819.24 | 34976.55 | 25.28 |
| Other Income | 521.39 | 549.33 | -5.09 | 736.63 | 828.76 | -11.12 | 1188.07 | 1262.36 | -5.89 |
| PBIDT | 2473.44 | 2070.90 | 19.44 | 4968.68 | 3547.84 | 40.05 | 7656.44 | 5801.51 | 31.97 |
| Interest | 277.14 | 313.97 | -11.73 | 482.52 | 689.64 | -30.03 | 1129.62 | 1660.92 | -31.99 |
| PBDT | 2196.30 | 1756.93 | 25.01 | 4451.16 | 2858.20 | 55.73 | 6526.82 | 4047.44 | 61.26 |
| Depreciation | 617.39 | 563.35 | 9.59 | 1215.56 | 1114.14 | 9.10 | 2249.72 | 2048.32 | 9.83 |
| PBT | 1578.91 | 1193.58 | 32.28 | 3235.60 | 1744.06 | 85.52 | 4277.10 | 1999.12 | 113.95 |
| TAX | 402.69 | 324.37 | 24.15 | 831.49 | 470.39 | 76.77 | 1105.82 | 390.78 | 182.98 |
| Deferred Tax | -57.13 | 27.62 | -306.84 | -68.36 | 44.51 | -253.58 | -21.25 | 4.97 | -527.57 |
| PAT | 1176.22 | 869.21 | 35.32 | 2404.11 | 1273.67 | 88.75 | 3171.28 | 1608.34 | 97.18 |
| Equity | 1895.65 | 1890.98 | 0.25 | 1895.65 | 1890.98 | 0.25 | 1894.83 | 1811.52 | 4.60 |
| PBIDTM(%) | 19.62 | 18.75 | 4.66 | 21.08 | 17.10 | 23.28 | 17.47 | 16.59 | 5.34 |
