The September 2025 quarter revenue stood at Rs. 99666.00 millions, up 9.47% as compared to Rs. 91046.00 millions during the corresponding quarter last year.The Company has registered profit of Rs. 13860.00 millions for the quarter ended September 2025, a growth of 13.59% over Rs. 12202.00 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 21693.00 millions from 19230.00 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 99666.00 | 91046.00 | 9.47 | 193877.00 | 179730.00 | 7.87 | 366825.00 | 342534.00 | 7.09 |
| Other Income | 2882.00 | 3026.00 | -4.76 | 7669.00 | 5299.00 | 44.73 | 9738.00 | 7099.00 | 37.17 |
| PBIDT | 21693.00 | 19230.00 | 12.81 | 42181.00 | 36892.00 | 14.34 | 71437.00 | 68469.00 | 4.33 |
| Interest | 654.00 | 676.00 | -3.25 | 1362.00 | 1378.00 | -1.16 | 2707.00 | 2071.00 | 30.71 |
| PBDT | 21039.00 | 18554.00 | 13.39 | 40819.00 | 35514.00 | 14.94 | 68730.00 | 66398.00 | 3.51 |
| Depreciation | 2494.00 | 2193.00 | 13.73 | 4751.00 | 4332.00 | 9.67 | 9043.00 | 7604.00 | 18.92 |
| PBT | 18545.00 | 16361.00 | 13.35 | 36068.00 | 31182.00 | 15.67 | 59687.00 | 58794.00 | 1.52 |
| TAX | 4685.00 | 4159.00 | 12.65 | 9234.00 | 7918.00 | 16.62 | 15222.00 | 13935.00 | 9.24 |
| Deferred Tax | -216.00 | -110.00 | 96.36 | -122.00 | -102.00 | 19.61 | 165.00 | 18.00 | 816.67 |
| PAT | 13860.00 | 12202.00 | 13.59 | 26834.00 | 23264.00 | 15.35 | 44465.00 | 44859.00 | -0.88 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 21.77 | 21.12 | 3.05 | 21.76 | 20.53 | 5.99 | 19.47 | 19.99 | -2.57 |