A fair growth of 9.62% in the revenue at Rs. 138290.00 millions was reported in the September 2025 quarter as compared to Rs. 126150.00 millions during year-ago period.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 26570.00 millions as against Rs. 32160.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 45570.00 millions from 49050.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 138290.00 | 126150.00 | 9.62 | 269020.00 | 243990.00 | 10.26 | 511050.00 | 481180.00 | 6.21 |
| Other Income | 3250.00 | 2840.00 | 14.44 | 6690.00 | 6050.00 | 10.58 | 12340.00 | 10760.00 | 14.68 |
| PBIDT | 45570.00 | 49050.00 | -7.09 | 90740.00 | 89240.00 | 1.68 | 189500.00 | 179520.00 | 5.56 |
| Interest | 780.00 | 300.00 | 160.00 | 1510.00 | 770.00 | 96.10 | 1560.00 | 1250.00 | 24.80 |
| PBDT | 44790.00 | 48750.00 | -8.12 | 89230.00 | 88470.00 | 0.86 | 187940.00 | 178270.00 | 5.42 |
| Depreciation | 5600.00 | 5590.00 | 0.18 | 11310.00 | 11300.00 | 0.09 | 23200.00 | 23710.00 | -2.15 |
| PBT | 39190.00 | 43160.00 | -9.20 | 77920.00 | 77170.00 | 0.97 | 164740.00 | 154560.00 | 6.59 |
| TAX | 12620.00 | 11000.00 | 14.73 | 22470.00 | 20220.00 | 11.13 | 42080.00 | 37820.00 | 11.26 |
| Deferred Tax | 770.00 | 2410.00 | -68.05 | 1590.00 | 4890.00 | -67.48 | 8640.00 | 9090.00 | -4.95 |
| PAT | 26570.00 | 32160.00 | -17.38 | 55450.00 | 56950.00 | -2.63 | 122660.00 | 116740.00 | 5.07 |
| Equity | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 32.95 | 38.88 | -15.25 | 33.73 | 36.58 | -7.78 | 37.08 | 37.31 | -0.61 |