The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 3490.00 millions was observed as compared to Rs. 3576.00 millions during the corresponding quarter last year.An average growth of 48.19% was recorded for the quarter ended September 2025 to Rs. 941.00 millions from Rs. 635.00 millions.Operating profit surged to 1452.00 millions from the corresponding previous quarter of 1104.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3490.00 | 3576.00 | -2.40 | 6830.00 | 6873.00 | -0.63 | 13230.00 | 12805.00 | 3.32 |
| Other Income | 794.00 | 466.00 | 70.39 | 869.00 | 661.00 | 31.47 | 1252.00 | 787.00 | 59.09 |
| PBIDT | 1452.00 | 1104.00 | 31.52 | 2149.00 | 1890.00 | 13.70 | 3618.00 | 3257.00 | 11.08 |
| Interest | 71.00 | 56.00 | 26.79 | 133.00 | 106.00 | 25.47 | 238.00 | 217.00 | 9.68 |
| PBDT | 1381.00 | 1048.00 | 31.77 | 2016.00 | 1784.00 | 13.00 | 3380.00 | 3040.00 | 11.18 |
| Depreciation | 304.00 | 272.00 | 11.76 | 595.00 | 539.00 | 10.39 | 1100.00 | 1197.00 | -8.10 |
| PBT | 1077.00 | 776.00 | 38.79 | 1421.00 | 1245.00 | 14.14 | 2280.00 | 1843.00 | 23.71 |
| TAX | 136.00 | 141.00 | -3.55 | 164.00 | 224.00 | -26.79 | 181.00 | 80.00 | 126.25 |
| Deferred Tax | 1.00 | -12.00 | -108.33 | -19.00 | -17.00 | 11.76 | -4.00 | -41.00 | -90.24 |
| PAT | 941.00 | 635.00 | 48.19 | 1257.00 | 1021.00 | 23.11 | 2099.00 | 1763.00 | 19.06 |
| Equity | 640.00 | 637.00 | 0.47 | 640.00 | 637.00 | 0.47 | 639.00 | 637.00 | 0.31 |
| PBIDTM(%) | 41.60 | 30.87 | 34.76 | 31.46 | 27.50 | 14.42 | 27.35 | 25.44 | 7.52 |
