The sales moved up 29.86% to Rs. 11689.90 millions for the September 2025 quarter as compared to Rs. 9001.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 3297.90 millions from Rs. 3981.70 millions ,decline by -17.17%.The company reported a good operating profit of 8813.10 millions compared to 6929.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 11689.90 | 9001.60 | 29.86 | 24257.80 | 21762.70 | 11.47 | 38788.60 | 41483.60 | -6.50 |
| Other Income | 1313.70 | 1639.80 | -19.89 | 3118.60 | 3042.20 | 2.51 | 6651.00 | 4818.30 | 38.04 |
| PBIDT | 8813.10 | 6929.60 | 27.18 | 16790.30 | 15395.70 | 9.06 | 27594.80 | 30671.30 | -10.03 |
| Interest | 24.30 | 32.00 | -24.06 | 49.20 | 45.50 | 8.13 | 97.90 | 45.80 | 113.76 |
| PBDT | 8514.40 | 6897.60 | 23.44 | 16466.70 | 15350.20 | 7.27 | 26761.70 | 30625.50 | -12.62 |
| Depreciation | 3992.00 | 1913.60 | 108.61 | 5021.40 | 3002.90 | 67.22 | 5217.20 | 5140.10 | 1.50 |
| PBT | 4522.40 | 4984.00 | -9.26 | 11445.30 | 12347.30 | -7.31 | 21544.50 | 25485.40 | -15.46 |
| TAX | 1224.50 | 1002.30 | 22.17 | 2860.80 | 2896.20 | -1.22 | 4999.90 | 6733.90 | -25.75 |
| Deferred Tax | -0.30 | -155.60 | -99.81 | -38.20 | -141.40 | -72.98 | -384.70 | 589.40 | -165.27 |
| PAT | 3297.90 | 3981.70 | -17.17 | 8584.50 | 9451.10 | -9.17 | 16544.60 | 18751.50 | -11.77 |
| Equity | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 |
| PBIDTM(%) | 75.39 | 76.98 | -2.07 | 69.22 | 70.74 | -2.16 | 71.14 | 73.94 | -3.78 |
