The Total revenue for the quarter ended September 2025 of Rs. 17851.70 millions remain, more or less, the same.Profit saw a slight increase of 10.72%to Rs. 924.10 millions from Rs. 834.60 millions.The Operating Profit of the company witnessed a decrease to 2317.10 millions from 2360.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 17851.70 | 17091.70 | 4.45 | 34854.00 | 34438.60 | 1.21 | 69658.90 | 67304.20 | 3.50 |
| Other Income | 182.90 | 161.00 | 13.60 | 407.80 | 366.80 | 11.18 | 594.10 | 599.00 | -0.82 |
| PBIDT | 2317.10 | 2360.80 | -1.85 | 5411.90 | 4745.60 | 14.04 | 9610.70 | 9949.00 | -3.40 |
| Interest | 246.80 | 462.00 | -46.58 | 558.40 | 925.30 | -39.65 | 1294.20 | 1544.80 | -16.22 |
| PBDT | 2070.30 | 1898.80 | 9.03 | 4853.50 | 3820.30 | 27.04 | 8316.50 | 8764.70 | -5.11 |
| Depreciation | 817.80 | 907.80 | -9.91 | 1734.60 | 1813.80 | -4.37 | 3620.00 | 3602.00 | 0.50 |
| PBT | 1252.50 | 991.00 | 26.39 | 3118.90 | 2006.50 | 55.44 | 4696.50 | 5162.70 | -9.03 |
| TAX | 328.40 | 156.40 | 109.97 | 801.20 | 436.00 | 83.76 | 1028.20 | 1266.90 | -18.84 |
| Deferred Tax | 46.40 | -105.90 | -143.81 | 68.30 | -90.50 | -175.47 | -329.10 | 107.60 | -405.86 |
| PAT | 924.10 | 834.60 | 10.72 | 2317.70 | 1570.50 | 47.58 | 3668.30 | 3895.80 | -5.84 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 12.98 | 13.81 | -6.03 | 15.53 | 13.78 | 12.68 | 13.80 | 14.78 | -6.67 |
