The Total revenue for the quarter ended September 2025 of Rs. 155850.00 millions remain, more or less, the same.Profit after tax improved marginally to Rs. 26900.00 millions for the quarter ended September 2025 from Rs. 26120.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 37910.00 millions from 39560.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 155850.00 | 155080.00 | 0.50 | 315160.00 | 308470.00 | 2.17 | 614690.00 | 604690.00 | 1.65 |
| Other Income | 2280.00 | 3090.00 | -26.21 | 4750.00 | 5660.00 | -16.08 | 11770.00 | 9730.00 | 20.97 |
| PBIDT | 37910.00 | 39560.00 | -4.17 | 75960.00 | 78190.00 | -2.85 | 154660.00 | 151630.00 | 2.00 |
| Interest | 1110.00 | 990.00 | 12.12 | 2210.00 | 1840.00 | 20.11 | 3640.00 | 3020.00 | 20.53 |
| PBDT | 38640.00 | 38410.00 | 0.60 | 74320.00 | 75710.00 | -1.84 | 155240.00 | 147720.00 | 5.09 |
| Depreciation | 3240.00 | 3050.00 | 6.23 | 6480.00 | 6030.00 | 7.46 | 12240.00 | 10970.00 | 11.58 |
| PBT | 35400.00 | 35360.00 | 0.11 | 67840.00 | 69680.00 | -2.64 | 143000.00 | 136750.00 | 4.57 |
| TAX | 8500.00 | 9240.00 | -8.01 | 13620.00 | 18180.00 | -25.08 | 36560.00 | 35610.00 | 2.67 |
| Deferred Tax | -70.00 | 120.00 | -158.33 | 330.00 | 780.00 | -57.69 | 1310.00 | 1150.00 | 13.91 |
| PAT | 26900.00 | 26120.00 | 2.99 | 54220.00 | 51500.00 | 5.28 | 106440.00 | 101140.00 | 5.24 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 |
| PBIDTM(%) | 24.32 | 25.51 | -4.64 | 24.10 | 25.35 | -4.91 | 25.16 | 25.08 | 0.34 |