The revenue zoomed 13.32% to Rs. 12047.68 millions for the quarter ended September 2025 as compared to Rs. 10631.92 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.88% to Rs. 727.55 millions from Rs. 756.93 millions.The company reported a good operating profit of 1489.55 millions compared to 1332.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 12047.68 | 10631.92 | 13.32 | 22220.13 | 20154.18 | 10.25 | 40679.10 | 37585.73 | 8.23 |
| Other Income | 103.17 | 109.07 | -5.41 | 211.34 | 247.70 | -14.68 | 487.57 | 409.50 | 19.06 |
| PBIDT | 1489.55 | 1332.80 | 11.76 | 2715.67 | 2661.56 | 2.03 | 5216.10 | 5335.14 | -2.23 |
| Interest | 166.92 | 96.31 | 73.32 | 268.77 | 178.40 | 50.66 | 362.35 | 252.83 | 43.32 |
| PBDT | 1322.63 | 1236.49 | 6.97 | 2446.90 | 2483.16 | -1.46 | 4853.75 | 5082.31 | -4.50 |
| Depreciation | 337.64 | 217.08 | 55.54 | 571.86 | 428.92 | 33.33 | 882.83 | 813.61 | 8.51 |
| PBT | 984.99 | 1019.41 | -3.38 | 1875.04 | 2054.24 | -8.72 | 3970.92 | 4268.70 | -6.98 |
| TAX | 257.44 | 262.48 | -1.92 | 469.29 | 558.26 | -15.94 | 1125.35 | 1121.30 | 0.36 |
| Deferred Tax | 25.75 | -2.29 | -1224.45 | 47.80 | -4.22 | -1232.70 | 42.20 | 50.88 | -17.06 |
| PAT | 727.55 | 756.93 | -3.88 | 1405.75 | 1495.98 | -6.03 | 2845.57 | 3147.40 | -9.59 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 12.36 | 12.54 | -1.37 | 12.22 | 13.21 | -7.45 | 12.82 | 14.19 | -9.67 |
