With no major difference for the quarter endedSeptember 2025 , the total revenue stood at Rs. 3219.40 millions.A slender decline of 0.00% was recorded to Rs. 603.50 millions from Rs. 603.50 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 848.30 millions from 854.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3219.40 | 3183.50 | 1.13 | 6372.60 | 6324.30 | 0.76 | 13362.90 | 11981.40 | 11.53 |
| Other Income | 89.80 | 99.80 | -10.02 | 185.30 | 188.10 | -1.49 | 382.90 | 430.60 | -11.08 |
| PBIDT | 848.30 | 854.60 | -0.74 | 1686.20 | 1734.50 | -2.78 | 3787.80 | 3178.50 | 19.17 |
| Interest | 4.10 | 0.30 | 1266.67 | 8.50 | 2.10 | 304.76 | 13.60 | 20.70 | -34.30 |
| PBDT | 844.20 | 854.30 | -1.18 | 1677.70 | 1732.40 | -3.16 | 3774.20 | 3157.80 | 19.52 |
| Depreciation | 35.70 | 44.80 | -20.31 | 73.60 | 90.00 | -18.22 | 170.60 | 177.40 | -3.83 |
| PBT | 808.50 | 809.50 | -0.12 | 1604.10 | 1642.40 | -2.33 | 3603.60 | 2980.40 | 20.91 |
| TAX | 205.00 | 206.00 | -0.49 | 410.80 | 420.30 | -2.26 | 928.30 | 756.50 | 22.71 |
| Deferred Tax | -3.10 | -1.90 | 63.16 | -3.00 | -2.20 | 36.36 | 36.60 | -47.20 | -177.54 |
| PAT | 603.50 | 603.50 | 0.00 | 1193.30 | 1222.10 | -2.36 | 2675.30 | 2223.90 | 20.30 |
| Equity | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 |
| PBIDTM(%) | 26.35 | 26.84 | -1.84 | 26.46 | 27.43 | -3.52 | 28.35 | 26.53 | 6.85 |
