The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 11425.70 millions.Net profit for the quarter ended September 2025 increased significantly by 60.71% to Rs. 2484.00 millions from Rs. 1545.60 millions.Operating profit surged to 3593.80 millions from the corresponding previous quarter of 2543.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 11425.70 | 10963.10 | 4.22 | 22765.00 | 22903.90 | -0.61 | 46612.40 | 50421.20 | -7.55 |
| Other Income | 1150.20 | 244.30 | 370.81 | 1393.80 | 520.10 | 167.99 | 1016.50 | 897.60 | 13.25 |
| PBIDT | 3593.80 | 2543.80 | 41.28 | 6819.70 | 6731.50 | 1.31 | 12195.50 | 13966.70 | -12.68 |
| Interest | 99.50 | 107.50 | -7.44 | 231.50 | 227.70 | 1.67 | 466.30 | 519.40 | -10.22 |
| PBDT | 3494.30 | 2436.30 | 43.43 | 6588.20 | 6503.80 | 1.30 | 11729.20 | 13622.50 | -13.90 |
| Depreciation | 364.70 | 349.30 | 4.41 | 755.50 | 688.40 | 9.75 | 1371.70 | 1271.40 | 7.89 |
| PBT | 3129.60 | 2087.00 | 49.96 | 5832.70 | 5815.40 | 0.30 | 10357.50 | 12351.10 | -16.14 |
| TAX | 645.60 | 541.40 | 19.25 | 1343.70 | 1521.40 | -11.68 | 2661.10 | 3176.70 | -16.23 |
| Deferred Tax | 113.50 | 48.10 | 135.97 | 149.30 | 105.30 | 41.79 | 275.50 | 220.40 | 25.00 |
| PAT | 2484.00 | 1545.60 | 60.71 | 4489.00 | 4294.00 | 4.54 | 7696.40 | 9174.40 | -16.11 |
| Equity | 647.10 | 646.50 | 0.09 | 647.10 | 657.20 | -1.54 | 646.50 | 657.20 | -1.63 |
| PBIDTM(%) | 31.45 | 23.20 | 35.56 | 29.96 | 29.39 | 1.93 | 26.16 | 27.70 | -5.55 |
