The company witnessed a 9.11% growth in the revenue at Rs. 47948.00 millions for the quarter ended September 2025 as compared to Rs. 43943.00 millions during the year-ago period.Net profit showed a marginal rise at Rs. 5542.00 millions for the quarter ended September 2025, as compared to corresponding quarter of last year.Operating profit surged to 8270.00 millions from the corresponding previous quarter of 7694.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 47948.00 | 43943.00 | 9.11 | 95834.00 | 87111.00 | 10.01 | 180874.00 | 167271.00 | 8.13 |
| Other Income | 2099.00 | 2089.00 | 0.48 | 4980.00 | 3882.00 | 28.28 | 8142.00 | 7227.00 | 12.66 |
| PBIDT | 8270.00 | 7694.00 | 7.49 | 17544.00 | 14684.00 | 19.48 | 31239.00 | 28175.00 | 10.87 |
| Interest | 42.00 | 22.00 | 90.91 | 87.00 | 48.00 | 81.25 | 171.00 | 508.00 | -66.34 |
| PBDT | 8228.00 | 8157.00 | 0.87 | 23017.00 | 15121.00 | 52.22 | 31082.00 | 36105.00 | -13.91 |
| Depreciation | 925.00 | 900.00 | 2.78 | 1775.00 | 1756.00 | 1.08 | 3756.00 | 4295.00 | -12.55 |
| PBT | 7303.00 | 7257.00 | 0.63 | 21242.00 | 13365.00 | 58.94 | 27326.00 | 31810.00 | -14.10 |
| TAX | 1761.00 | 1898.00 | -7.22 | 4546.00 | 3351.00 | 35.66 | 7193.00 | 6905.00 | 4.17 |
| Deferred Tax | 153.00 | 249.00 | -38.55 | 192.00 | 266.00 | -27.82 | 1076.00 | 927.00 | 16.07 |
| PAT | 5542.00 | 5359.00 | 3.41 | 16696.00 | 10014.00 | 66.73 | 20133.00 | 24905.00 | -19.16 |
| Equity | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 |
| PBIDTM(%) | 17.25 | 17.51 | -1.49 | 18.31 | 16.86 | 8.60 | 17.27 | 16.84 | 2.54 |
