The revenue for the September 2025 quarter is pegged at Rs. 346795.40 millions, about 7.04% up against Rs. 323994.80 millions recorded during the year-ago period.A humble growth in net profit of 13.06% reported in the quarter ended September 2025 to Rs. 40601.30 millions from Rs. 35909.90 millions.Operating profit for the quarter ended September 2025 rose to 87582.60 millions as compared to 74612.30 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 346795.40 | 323994.80 | 7.04 | 656939.00 | 653573.70 | 0.51 | 1325166.60 | 1409326.50 | -5.97 |
| Other Income | 6101.30 | 8514.60 | -28.34 | 11652.00 | 12258.90 | -4.95 | 22469.00 | 31134.90 | -27.83 |
| PBIDT | 87582.60 | 74612.30 | 17.38 | 164327.70 | 146116.10 | 12.46 | 301123.90 | 331022.00 | -9.03 |
| Interest | 12371.00 | 11328.50 | 9.20 | 25081.90 | 20576.20 | 21.90 | 42383.50 | 41005.20 | 3.36 |
| PBDT | 71216.50 | 63422.00 | 12.29 | 133059.90 | 123312.40 | 7.90 | 249720.00 | 255136.60 | -2.12 |
| Depreciation | 17182.80 | 15563.60 | 10.40 | 33448.60 | 30801.20 | 8.60 | 62531.60 | 60089.50 | 4.06 |
| PBT | 54033.70 | 47858.40 | 12.90 | 99611.30 | 92511.20 | 7.67 | 187188.40 | 195047.10 | -4.03 |
| TAX | 13432.40 | 11948.50 | 12.42 | 23777.50 | 23291.80 | 2.09 | 47491.40 | 38428.60 | 23.58 |
| Deferred Tax | 2549.60 | 890.20 | 186.41 | 4776.10 | 1394.60 | 242.47 | 9836.30 | -5406.10 | -281.95 |
| PAT | 40601.30 | 35909.90 | 13.06 | 75833.80 | 69219.40 | 9.56 | 139697.00 | 156618.50 | -10.80 |
| Equity | 12486.00 | 12486.00 | 0.00 | 12486.00 | 12486.00 | 0.00 | 12486.00 | 12486.00 | 0.00 |
| PBIDTM(%) | 25.25 | 23.03 | 9.67 | 25.01 | 22.36 | 11.89 | 22.72 | 23.49 | -3.25 |
