The Total revenue for the quarter ended September 2025 of Rs. 2480.15 millions remain, more or less, the same.A big decline of -32.68% was reported for the quarter ended September 2025 to Rs. 231.34 millions from Rs. 343.65 millions of corresponding previous quarter.A decline of 492.87 millions was observed in the OP in the quarter ended September 2025 from 665.84 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2480.15 | 2447.12 | 1.35 | 4936.21 | 4872.87 | 1.30 | 9891.45 | 10347.56 | -4.41 |
| Other Income | 505.51 | 672.85 | -24.87 | 1200.29 | 1206.70 | -0.53 | 2388.32 | 2043.83 | 16.86 |
| PBIDT | 492.87 | 665.84 | -25.98 | 1254.17 | 1326.61 | -5.46 | 2332.23 | 2818.12 | -17.24 |
| Interest | 4.60 | 5.18 | -11.20 | 10.10 | 10.75 | -6.05 | 20.70 | 24.83 | -16.63 |
| PBDT | 488.27 | 660.66 | -26.09 | 1244.07 | 1315.86 | -5.46 | 2311.53 | 2793.29 | -17.25 |
| Depreciation | 167.62 | 183.98 | -8.89 | 338.71 | 355.97 | -4.85 | 723.06 | 727.93 | -0.67 |
| PBT | 320.65 | 476.68 | -32.73 | 905.36 | 959.89 | -5.68 | 1588.47 | 2065.36 | -23.09 |
| TAX | 89.31 | 133.03 | -32.86 | 165.86 | 256.99 | -35.46 | 414.51 | 308.79 | 34.24 |
| Deferred Tax | 32.91 | 133.03 | -75.26 | 54.46 | 220.20 | -75.27 | 277.83 | 254.83 | 9.03 |
| PAT | 231.34 | 343.65 | -32.68 | 739.50 | 702.90 | 5.21 | 1173.96 | 1756.57 | -33.17 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 19.87 | 27.21 | -26.96 | 25.41 | 27.22 | -6.67 | 23.58 | 27.23 | -13.43 |
