The quarter ended September 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4084.96 millions.Net profit declined -5.40% to Rs. 731.67 millions from Rs. 773.44 millions.Operating profit for the quarter ended September 2025 decreased to 1488.91 millions as compared to 1542.08 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4084.96 | 4039.25 | 1.13 | 7432.44 | 7189.48 | 3.38 | 14545.07 | 12365.62 | 17.63 |
| Other Income | 81.73 | 107.24 | -23.79 | 274.58 | 222.06 | 23.65 | 489.49 | 369.48 | 32.48 |
| PBIDT | 1488.91 | 1542.08 | -3.45 | 2676.97 | 2557.14 | 4.69 | 5234.25 | 4504.34 | 16.20 |
| Interest | 173.09 | 173.89 | -0.46 | 347.02 | 348.28 | -0.36 | 695.94 | 560.66 | 24.13 |
| PBDT | 1315.82 | 1368.19 | -3.83 | 2329.95 | 2208.86 | 5.48 | 4538.31 | 3943.68 | 15.08 |
| Depreciation | 331.82 | 332.23 | -0.12 | 657.75 | 656.61 | 0.17 | 1317.48 | 1051.51 | 25.29 |
| PBT | 984.00 | 1035.96 | -5.02 | 1672.20 | 1552.25 | 7.73 | 3220.83 | 2892.17 | 11.36 |
| TAX | 252.33 | 262.52 | -3.88 | 423.33 | 391.54 | 8.12 | 844.98 | 743.26 | 13.69 |
| Deferred Tax | -27.87 | -25.40 | 9.72 | -22.06 | -47.76 | -53.81 | -31.54 | -2.17 | 1353.46 |
| PAT | 731.67 | 773.44 | -5.40 | 1248.87 | 1160.71 | 7.60 | 2375.85 | 2148.91 | 10.56 |
| Equity | 1015.59 | 1015.52 | 0.01 | 1015.59 | 1015.52 | 0.01 | 1015.52 | 1015.02 | 0.05 |
| PBIDTM(%) | 36.45 | 38.18 | -4.53 | 36.02 | 35.57 | 1.26 | 35.99 | 36.43 | -1.21 |
