A fair growth of 8.86% in the revenue at Rs. 44458.90 millions was reported in the September 2025 quarter as compared to Rs. 40839.20 millions during year-ago period.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 3725.10 millions as against Rs. 4310.90 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 6054.00 millions from 6852.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 44458.90 | 40839.20 | 8.86 | 87724.90 | 79714.40 | 10.05 | 164664.50 | 154565.30 | 6.53 |
| Other Income | 1625.70 | 1534.90 | 5.92 | 2526.40 | 2301.10 | 9.79 | 4415.50 | 3632.10 | 21.57 |
| PBIDT | 6054.00 | 6852.40 | -11.65 | 12072.20 | 13397.60 | -9.89 | 24201.80 | 27300.60 | -11.35 |
| Interest | 21.50 | 23.20 | -7.33 | 43.90 | 45.30 | -3.09 | 92.10 | 91.50 | 0.66 |
| PBDT | 6032.50 | 6829.20 | -11.67 | 12028.30 | 13352.30 | -9.92 | 24109.70 | 27209.10 | -11.39 |
| Depreciation | 1278.90 | 1183.90 | 8.02 | 2516.70 | 2327.00 | 8.15 | 4740.70 | 4137.50 | 14.58 |
| PBT | 4753.60 | 5645.30 | -15.80 | 9511.60 | 11025.30 | -13.73 | 19369.00 | 23071.60 | -16.05 |
| TAX | 1028.50 | 1334.40 | -22.92 | 2227.10 | 2699.90 | -17.51 | 4693.10 | 5590.80 | -16.06 |
| Deferred Tax | 166.40 | 248.30 | -32.98 | 246.40 | 402.00 | -38.71 | 868.20 | 537.30 | 61.59 |
| PAT | 3725.10 | 4310.90 | -13.59 | 7284.50 | 8325.40 | -12.50 | 14675.90 | 17480.80 | -16.05 |
| Equity | 2800.00 | 2800.00 | 0.00 | 2800.00 | 2800.00 | 0.00 | 2800.00 | 1400.00 | 100.00 |
| PBIDTM(%) | 13.62 | 16.78 | -18.84 | 13.76 | 16.81 | -18.12 | 14.70 | 17.66 | -16.79 |
