The September 2025 quarter revenue stood at Rs. 3748.65 millions, up 11.84% as compared to Rs. 3351.79 millions during the corresponding quarter last year.Net profit declined -4.80% to Rs. 251.10 millions from Rs. 263.76 millions.The company reported a degrowth in operating Profit to 360.33 millions from 367.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3748.65 | 3351.79 | 11.84 | 7233.08 | 6793.04 | 6.48 | 13771.64 | 12274.26 | 12.20 |
| Other Income | 32.88 | 41.44 | -20.66 | 83.63 | 92.46 | -9.55 | 190.43 | 129.44 | 47.12 |
| PBIDT | 360.33 | 367.82 | -2.04 | 702.02 | 699.96 | 0.29 | 1452.95 | 1285.34 | 13.04 |
| Interest | 3.92 | 2.52 | 55.56 | 6.51 | 4.53 | 43.71 | 7.15 | 9.46 | -24.42 |
| PBDT | 356.41 | 365.30 | -2.43 | 695.51 | 695.43 | 0.01 | 1445.80 | 1275.88 | 13.32 |
| Depreciation | 16.56 | 16.53 | 0.18 | 32.68 | 33.22 | -1.63 | 65.52 | 59.25 | 10.58 |
| PBT | 339.85 | 348.77 | -2.56 | 662.83 | 662.21 | 0.09 | 1380.28 | 1216.63 | 13.45 |
| TAX | 88.75 | 85.01 | 4.40 | 171.53 | 165.32 | 3.76 | 349.76 | 309.24 | 13.10 |
| Deferred Tax | -1.94 | 1.54 | -225.97 | -1.74 | 0.58 | -400.00 | 11.08 | -6.85 | -261.75 |
| PAT | 251.10 | 263.76 | -4.80 | 491.30 | 496.89 | -1.12 | 1030.52 | 907.39 | 13.57 |
| Equity | 71.01 | 71.01 | 0.00 | 71.01 | 71.01 | 0.00 | 71.01 | 71.01 | 0.00 |
| PBIDTM(%) | 9.61 | 10.97 | -12.41 | 9.71 | 10.30 | -5.81 | 10.55 | 10.47 | 0.75 |