A minor change in the total revenue was seen in the September 2025 quarter. The total revenue for the quarter stood at Rs. 23667.88 millions against Rs. 23546.85 millions during year ago period.The Company has registered profit of Rs. 3930.92 millions for the quarter ended September 2025, a growth of 5.63% over Rs. 3721.48 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 5834.99 millions from 5669.89 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 23667.88 | 23546.85 | 0.51 | 46041.59 | 46728.74 | -1.47 | 92710.47 | 90929.71 | 1.96 |
| Other Income | 528.03 | 402.71 | 31.12 | 1087.85 | 891.95 | 21.96 | 1784.79 | 1352.75 | 31.94 |
| PBIDT | 5834.99 | 5669.89 | 2.91 | 10423.68 | 11781.78 | -11.53 | 22742.55 | 22970.91 | -0.99 |
| Interest | 176.98 | 227.23 | -22.11 | 316.29 | 384.82 | -17.81 | 744.56 | 660.90 | 12.66 |
| PBDT | 5658.01 | 5442.66 | 3.96 | 10107.39 | 11396.96 | -11.32 | 21997.99 | 22310.01 | -1.40 |
| Depreciation | 440.37 | 486.88 | -9.55 | 871.97 | 964.61 | -9.60 | 1893.90 | 1928.75 | -1.81 |
| PBT | 5217.64 | 4955.78 | 5.28 | 9235.42 | 10432.35 | -11.47 | 20104.09 | 20381.26 | -1.36 |
| TAX | 1286.72 | 1234.30 | 4.25 | 2322.67 | 2563.92 | -9.41 | 4779.24 | 5919.89 | -19.27 |
| Deferred Tax | -82.65 | -98.80 | -16.35 | -192.18 | -57.97 | 231.52 | 43.39 | 303.35 | -85.70 |
| PAT | 3930.92 | 3721.48 | 5.63 | 6912.75 | 7868.43 | -12.15 | 15324.85 | 14461.37 | 5.97 |
| Equity | 1902.69 | 1892.33 | 0.55 | 1902.69 | 1892.33 | 0.55 | 1900.84 | 1890.05 | 0.57 |
| PBIDTM(%) | 24.65 | 24.08 | 2.39 | 22.64 | 25.21 | -10.21 | 24.53 | 25.26 | -2.90 |