The company witnessed a 16.59% growth in the revenue at Rs. 46338.00 millions for the quarter ended September 2025 as compared to Rs. 39744.00 millions during the year-ago period.A slender decline of -9.94% was recorded to Rs. 4196.00 millions from Rs. 4659.00 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 6217.00 millions from 6785.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202509 | 202409 | % Var |
| Sales | 46338.00 | 39744.00 | 16.59 | 154850.00 | 143386.00 | 8.00 | 154850.00 | 143386.00 | 8.00 |
| Other Income | 1007.00 | 2251.00 | -55.26 | 6570.00 | 9907.00 | -33.68 | 6570.00 | 9907.00 | -33.68 |
| PBIDT | 6217.00 | 6785.00 | -8.37 | 23058.00 | 27738.00 | -16.87 | 23058.00 | 27738.00 | -16.87 |
| Interest | 34.00 | 177.00 | -80.79 | 105.00 | 417.00 | -74.82 | 105.00 | 417.00 | -74.82 |
| PBDT | 6183.00 | 6608.00 | -6.43 | 22953.00 | 27321.00 | -15.99 | 22953.00 | 27321.00 | -15.99 |
| Depreciation | 440.00 | 369.00 | 19.24 | 1720.00 | 1562.00 | 10.12 | 1720.00 | 1562.00 | 10.12 |
| PBT | 5743.00 | 6239.00 | -7.95 | 21233.00 | 25759.00 | -17.57 | 21233.00 | 25759.00 | -17.57 |
| TAX | 1547.00 | 1580.00 | -2.09 | 5159.00 | 6088.00 | -15.26 | 5159.00 | 6088.00 | -15.26 |
| Deferred Tax | 10.00 | -250.00 | -104.00 | 33.00 | -1.00 | -3400.00 | 33.00 | -1.00 | -3400.00 |
| PAT | 4196.00 | 4659.00 | -9.94 | 16074.00 | 19671.00 | -18.29 | 16074.00 | 19671.00 | -18.29 |
| Equity | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 |
| PBIDTM(%) | 13.42 | 17.07 | -21.41 | 14.89 | 19.34 | -23.03 | 14.89 | 19.34 | -23.03 |
