The revenue for the September 2025 quarter is pegged at Rs. 10226.50 millions, about 7.00% up against Rs. 9557.60 millions recorded during the year-ago period.Net profit stood at Rs. 2004.20 millions compared to Rs. 1731.20 millions in the corresponding previous quarter,high by 15.77%.Operating profit for the quarter ended September 2025 rose to 3126.10 millions as compared to 2770.70 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10226.50 | 9557.60 | 7.00 | 20625.50 | 19080.70 | 8.10 | 37229.20 | 32986.40 | 12.86 |
| Other Income | 142.50 | 88.90 | 60.29 | 281.50 | 140.50 | 100.36 | 347.40 | 346.80 | 0.17 |
| PBIDT | 3126.10 | 2770.70 | 12.83 | 6196.30 | 5556.10 | 11.52 | 10526.80 | 9141.00 | 15.16 |
| Interest | 10.10 | 20.20 | -50.00 | 16.70 | 63.40 | -73.66 | 91.20 | 405.20 | -77.49 |
| PBDT | 3116.00 | 2750.50 | 13.29 | 6179.60 | 5492.70 | 12.51 | 10435.60 | 8735.80 | 19.46 |
| Depreciation | 431.10 | 408.50 | 5.53 | 845.10 | 808.60 | 4.51 | 1664.50 | 1352.40 | 23.08 |
| PBT | 2684.90 | 2342.00 | 14.64 | 5334.50 | 4684.10 | 13.89 | 8771.10 | 7383.40 | 18.79 |
| TAX | 680.70 | 610.80 | 11.44 | 1351.60 | 1220.60 | 10.73 | 2245.70 | 1949.80 | 15.18 |
| Deferred Tax | 30.80 | 90.40 | -65.93 | 69.80 | 174.10 | -59.91 | 328.80 | 494.90 | -33.56 |
| PAT | 2004.20 | 1731.20 | 15.77 | 3982.90 | 3463.50 | 15.00 | 6525.40 | 5433.60 | 20.09 |
| Equity | 156.60 | 155.30 | 0.84 | 156.60 | 155.30 | 0.84 | 155.70 | 155.20 | 0.32 |
| PBIDTM(%) | 30.57 | 28.99 | 5.45 | 30.04 | 29.12 | 3.17 | 28.28 | 27.71 | 2.04 |
