A fair growth of 6.76% in the revenue at Rs. 328590.00 millions was reported in the September 2025 quarter as compared to Rs. 307780.00 millions during year-ago period.Net profit stood at Rs. 14930.00 millions compared to Rs. 12990.00 millions in the corresponding previous quarter,high by 14.93%.Operating profit surged to 53520.00 millions from the corresponding previous quarter of 50800.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 328590.00 | 307780.00 | 6.76 | 644720.00 | 634320.00 | 1.64 | 1277020.00 | 1351800.00 | -5.53 |
| Other Income | 4450.00 | 4390.00 | 1.37 | 9420.00 | 8350.00 | 12.81 | 18650.00 | 17040.00 | 9.45 |
| PBIDT | 53520.00 | 50800.00 | 5.35 | 114340.00 | 97510.00 | 17.26 | 202460.00 | 236840.00 | -14.52 |
| Interest | 17760.00 | 16680.00 | 6.47 | 33770.00 | 32580.00 | 3.65 | 64860.00 | 61080.00 | 6.19 |
| PBDT | 35760.00 | 30700.00 | 16.48 | 80570.00 | 61510.00 | 30.99 | 124560.00 | 175370.00 | -28.97 |
| Depreciation | 15600.00 | 14880.00 | 4.84 | 31160.00 | 29480.00 | 5.70 | 59130.00 | 54350.00 | 8.79 |
| PBT | 20160.00 | 15820.00 | 27.43 | 49410.00 | 32030.00 | 54.26 | 65430.00 | 121020.00 | -45.93 |
| TAX | 5230.00 | 2830.00 | 84.81 | 12700.00 | 6990.00 | 81.69 | 7060.00 | 40610.00 | -82.62 |
| Deferred Tax | -300.00 | -660.00 | -54.55 | -80.00 | -280.00 | -71.43 | -8050.00 | 6080.00 | -232.40 |
| PAT | 14930.00 | 12990.00 | 14.93 | 36710.00 | 25040.00 | 46.61 | 58370.00 | 80410.00 | -27.41 |
| Equity | 3050.00 | 3050.00 | 0.00 | 3050.00 | 3050.00 | 0.00 | 3050.00 | 3050.00 | 0.00 |
| PBIDTM(%) | 16.29 | 16.51 | -1.32 | 17.73 | 15.37 | 15.37 | 15.85 | 17.52 | -9.51 |