A minor change in the total revenue was seen in the September 2025 quarter. The total revenue for the quarter stood at Rs. 12908.58 millions against Rs. 12462.70 millions during year ago period.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 1947.60 millions as against Rs. 1952.59 millions reported during the corresponding quarter ended.The company reported a good operating profit of 2990.04 millions compared to 2960.12 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 12908.58 | 12462.70 | 3.58 | 26074.19 | 25237.88 | 3.31 | 49349.10 | 45692.31 | 8.00 |
| Other Income | 194.88 | 145.52 | 33.92 | 342.96 | 274.51 | 24.94 | 616.35 | 323.99 | 90.24 |
| PBIDT | 2990.04 | 2960.12 | 1.01 | 6085.02 | 5522.60 | 10.18 | 11241.85 | 8922.21 | 26.00 |
| Interest | 125.11 | 109.20 | 14.57 | 251.71 | 226.09 | 11.33 | 463.79 | 448.93 | 3.31 |
| PBDT | 2864.93 | 2850.92 | 0.49 | 5833.31 | 5296.51 | 10.13 | 10778.06 | 8473.28 | 27.20 |
| Depreciation | 254.25 | 226.20 | 12.40 | 520.49 | 447.16 | 16.40 | 992.27 | 908.28 | 9.25 |
| PBT | 2610.68 | 2624.72 | -0.53 | 5312.82 | 4849.35 | 9.56 | 9785.79 | 7565.00 | 29.36 |
| TAX | 663.08 | 672.13 | -1.35 | 1357.26 | 1244.53 | 9.06 | 2494.37 | 1873.07 | 33.17 |
| Deferred Tax | -18.87 | -4.30 | 338.84 | -37.80 | -15.72 | 140.46 | 8.65 | -49.78 | -117.38 |
| PAT | 1947.60 | 1952.59 | -0.26 | 3955.56 | 3604.82 | 9.73 | 7291.42 | 5691.93 | 28.10 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 23.16 | 23.75 | -2.48 | 23.34 | 21.88 | 6.65 | 22.78 | 19.53 | 16.66 |
