The company witnessed a 23.69% growth in the revenue at Rs. 13302.60 millions for the quarter ended September 2025 as compared to Rs. 10754.60 millions during the year-ago period.The Company to register a -35.08% fall in the net profit for the quarter ended September 2025.Operating Profit reported a sharp decline to 3288.70 millions from 3524.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 13302.60 | 10754.60 | 23.69 | 23485.50 | 20619.10 | 13.90 | 41712.10 | 30177.20 | 38.22 |
| Other Income | 298.10 | 351.70 | -15.24 | 721.90 | 665.30 | 8.51 | 1202.50 | 948.10 | 26.83 |
| PBIDT | 3288.70 | 3524.30 | -6.69 | 5314.40 | 6568.30 | -19.09 | 10294.10 | 4667.50 | 120.55 |
| Interest | 2060.00 | 1769.30 | 16.43 | 4155.20 | 3538.60 | 17.42 | 7423.90 | 5823.90 | 27.47 |
| PBDT | 1228.70 | 1755.00 | -29.99 | 1159.20 | 3029.70 | -61.74 | 2870.20 | -1156.40 | -348.20 |
| Depreciation | 238.50 | 229.80 | 3.79 | 468.80 | 451.90 | 3.74 | 968.50 | 868.80 | 11.48 |
| PBT | 990.20 | 1525.20 | -35.08 | 690.40 | 2577.80 | -73.22 | 1901.70 | -2025.20 | -193.90 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| PAT | 990.20 | 1525.20 | -35.08 | 690.40 | 2577.80 | -73.22 | 1896.70 | -2025.20 | -193.65 |
| Equity | 336.80 | 336.80 | 0.00 | 336.80 | 336.80 | 0.00 | 336.80 | 336.70 | 0.03 |
| PBIDTM(%) | 24.72 | 32.77 | -24.56 | 22.63 | 31.86 | -28.97 | 24.68 | 15.47 | 59.56 |
