The revenue for the September 2025 quarter is pegged at Rs. 16986.67 millions, about 15.80% up against Rs. 14668.78 millions recorded during the year-ago period.Net profit stood at Rs. 639.47 millions compared to Rs. 520.64 millions in the corresponding previous quarter,high by 22.82%.Operating profit for the quarter ended September 2025 rose to 3367.36 millions as compared to 2991.95 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 16986.67 | 14668.78 | 15.80 | 34002.48 | 29064.35 | 16.99 | 61046.66 | 53418.48 | 14.28 |
| Other Income | 73.14 | 149.81 | -51.18 | 197.81 | 222.57 | -11.12 | 371.36 | 274.85 | 35.11 |
| PBIDT | 3367.36 | 2991.95 | 12.55 | 6724.81 | 5846.34 | 15.03 | 12178.52 | 11226.20 | 8.48 |
| Interest | 671.69 | 640.17 | 4.92 | 1328.73 | 1259.65 | 5.48 | 2608.81 | 2238.82 | 16.53 |
| PBDT | 2695.67 | 2351.78 | 14.62 | 5396.08 | 4586.69 | 17.65 | 9322.20 | 8867.38 | 5.13 |
| Depreciation | 1839.96 | 1654.06 | 11.24 | 3657.35 | 3205.57 | 14.09 | 6723.78 | 5683.92 | 18.29 |
| PBT | 855.71 | 697.72 | 22.64 | 1738.73 | 1381.12 | 25.89 | 2598.42 | 3183.46 | -18.38 |
| TAX | 216.24 | 177.08 | 22.11 | 432.26 | 345.39 | 25.15 | 657.61 | 844.37 | -22.12 |
| Deferred Tax | -22.61 | -45.65 | -50.47 | -51.35 | -77.21 | -33.49 | -212.72 | -21.47 | 890.78 |
| PAT | 639.47 | 520.64 | 22.82 | 1306.47 | 1035.73 | 26.14 | 1940.81 | 2339.09 | -17.03 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 19.82 | 20.40 | -2.81 | 19.78 | 20.12 | -1.68 | 19.95 | 21.02 | -5.07 |
