The revenue zoomed 13.17% to Rs. 421008.00 millions for the quarter ended September 2025 as compared to Rs. 372028.00 millions during the corresponding quarter last year.Profit saw a slight increase of 7.30%to Rs. 32931.00 millions from Rs. 30692.00 millions.Operating Profit reported a sharp decline to 53472.00 millions from 58916.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 421008.00 | 372028.00 | 13.17 | 805144.00 | 727342.00 | 10.70 | 1519001.00 | 1409326.00 | 7.78 |
| Other Income | 9131.00 | 14750.00 | -38.09 | 27361.00 | 24501.00 | 11.67 | 47504.00 | 38548.00 | 23.23 |
| PBIDT | 53472.00 | 58916.00 | -9.24 | 111655.00 | 113690.00 | -1.79 | 225356.00 | 202559.00 | 11.25 |
| Interest | 570.00 | 402.00 | 41.79 | 1036.00 | 975.00 | 6.26 | 1931.00 | 1932.00 | -0.05 |
| PBDT | 52902.00 | 58514.00 | -9.59 | 110619.00 | 112715.00 | -1.86 | 223425.00 | 200627.00 | 11.36 |
| Depreciation | 10392.00 | 7509.00 | 38.39 | 19767.00 | 14819.00 | 33.39 | 31593.00 | 30223.00 | 4.53 |
| PBT | 42510.00 | 51005.00 | -16.66 | 90852.00 | 97896.00 | -7.20 | 191832.00 | 170404.00 | 12.57 |
| TAX | 9579.00 | 20313.00 | -52.84 | 20804.00 | 30705.00 | -32.25 | 52280.00 | 38310.00 | 36.47 |
| Deferred Tax | 1103.00 | 10146.00 | -89.13 | 2841.00 | 10970.00 | -74.10 | 13862.00 | 1999.00 | 593.45 |
| PAT | 32931.00 | 30692.00 | 7.30 | 70048.00 | 67191.00 | 4.25 | 139552.00 | 132094.00 | 5.65 |
| Equity | 1572.00 | 1572.00 | 0.00 | 1572.00 | 1572.00 | 0.00 | 1572.00 | 1572.00 | 0.00 |
| PBIDTM(%) | 12.70 | 15.84 | -19.80 | 13.87 | 15.63 | -11.28 | 14.84 | 14.37 | 3.22 |