The revenue zoomed 7.74% to Rs. 369070.00 millions for the quarter ended September 2025 as compared to Rs. 342570.00 millions during the corresponding quarter last year.Modest increase of 13.89% in the Net Profit was reported from. 68130.00 millions to Rs. 77590.00 millions.The company reported a good operating profit of 111160.00 millions compared to 101380.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 369070.00 | 342570.00 | 7.74 | 721820.00 | 675400.00 | 6.87 | 1365920.00 | 1289330.00 | 5.94 |
| Other Income | 22680.00 | 17370.00 | 30.57 | 31500.00 | 24580.00 | 28.15 | 47820.00 | 74170.00 | -35.53 |
| PBIDT | 111160.00 | 101380.00 | 9.65 | 204440.00 | 190230.00 | 7.47 | 382810.00 | 391740.00 | -2.28 |
| Interest | 520.00 | 610.00 | -14.75 | 1070.00 | 1200.00 | -10.83 | 2210.00 | 2770.00 | -20.22 |
| PBDT | 110640.00 | 100770.00 | 9.79 | 203370.00 | 189030.00 | 7.59 | 380600.00 | 388970.00 | -2.15 |
| Depreciation | 5950.00 | 6700.00 | -11.19 | 12080.00 | 13680.00 | -11.70 | 26190.00 | 29440.00 | -11.04 |
| PBT | 104690.00 | 94070.00 | 11.29 | 191290.00 | 175350.00 | 9.09 | 354410.00 | 359530.00 | -1.42 |
| TAX | 27100.00 | 25940.00 | 4.47 | 52560.00 | 49540.00 | 6.10 | 98730.00 | 87190.00 | 13.24 |
| Deferred Tax | -2810.00 | -3620.00 | -22.38 | -4960.00 | -6880.00 | -27.91 | -9630.00 | 14130.00 | -168.15 |
| PAT | 77590.00 | 68130.00 | 13.89 | 138730.00 | 125810.00 | 10.27 | 255680.00 | 272340.00 | -6.12 |
| Equity | 20770.00 | 20760.00 | 0.05 | 20770.00 | 20760.00 | 0.05 | 20760.00 | 20750.00 | 0.05 |
| PBIDTM(%) | 30.12 | 29.59 | 1.77 | 28.32 | 28.17 | 0.56 | 28.03 | 30.38 | -7.76 |