The revenue zoomed 13.69% to Rs. 12290.43 millions for the quarter ended September 2025 as compared to Rs. 10810.21 millions during the corresponding quarter last year.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 991.05 millions as against Rs. 1068.20 millions reported during the corresponding quarter ended.Operating profit surged to 2610.64 millions from the corresponding previous quarter of 2343.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202509 | 202409 | % Var |
| Sales | 12290.43 | 10810.21 | 13.69 | 12290.43 | 10810.21 | 13.69 | 12290.43 | 10810.21 | 13.69 |
| Other Income | 382.26 | 718.84 | -46.82 | 382.26 | 718.84 | -46.82 | 382.26 | 718.84 | -46.82 |
| PBIDT | 2610.64 | 2343.44 | 11.40 | 2610.64 | 2343.44 | 11.40 | 2610.64 | 2343.44 | 11.40 |
| Interest | 298.96 | 218.74 | 36.67 | 298.96 | 218.74 | 36.67 | 298.96 | 218.74 | 36.67 |
| PBDT | 2311.68 | 2124.70 | 8.80 | 2311.68 | 2124.70 | 8.80 | 2311.68 | 2124.70 | 8.80 |
| Depreciation | 985.22 | 685.76 | 43.67 | 985.22 | 685.76 | 43.67 | 985.22 | 685.76 | 43.67 |
| PBT | 1326.46 | 1438.94 | -7.82 | 1326.46 | 1438.94 | -7.82 | 1326.46 | 1438.94 | -7.82 |
| TAX | 335.41 | 370.74 | -9.53 | 335.41 | 370.74 | -9.53 | 335.41 | 370.74 | -9.53 |
| Deferred Tax | -229.27 | 52.10 | -540.06 | -229.27 | 52.10 | -540.06 | -229.27 | 52.10 | -540.06 |
| PAT | 991.05 | 1068.20 | -7.22 | 991.05 | 1068.20 | -7.22 | 991.05 | 1068.20 | -7.22 |
| Equity | 1543.91 | 154.22 | 901.11 | 1543.91 | 154.22 | 901.11 | 1543.91 | 154.22 | 901.11 |
| PBIDTM(%) | 21.24 | 21.68 | -2.01 | 21.24 | 21.68 | -2.01 | 21.24 | 21.68 | -2.01 |
