A decrease of about -39.49% in the sales to Rs. 2356.44 millions was observed for the quarter ended September 2025. The sales stood at Rs. 3894.50 millions during the similar quarter previous year.A slender decline of -12.95% was recorded to Rs. 135.35 millions from Rs. 155.48 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 304.12 millions from 388.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2356.44 | 3894.50 | -39.49 | 4419.74 | 6473.35 | -31.72 | 13449.60 | 11918.71 | 12.84 |
| Other Income | 30.63 | 71.00 | -56.86 | 94.70 | 169.74 | -44.21 | 304.70 | 314.42 | -3.09 |
| PBIDT | 304.12 | 388.27 | -21.67 | 597.67 | 677.82 | -11.82 | 1667.70 | 1388.38 | 20.12 |
| Interest | 49.34 | 109.72 | -55.03 | 119.05 | 190.02 | -37.35 | 360.05 | 343.87 | 4.71 |
| PBDT | 254.78 | 278.55 | -8.53 | 478.62 | 487.80 | -1.88 | 1307.65 | 1044.51 | 25.19 |
| Depreciation | 72.18 | 68.70 | 5.07 | 143.52 | 135.63 | 5.82 | 277.47 | 223.12 | 24.36 |
| PBT | 182.60 | 209.85 | -12.99 | 335.10 | 352.17 | -4.85 | 1030.18 | 821.39 | 25.42 |
| TAX | 47.25 | 54.37 | -13.10 | 87.03 | 90.00 | -3.30 | 263.20 | 209.43 | 25.67 |
| Deferred Tax | 1.36 | -1.91 | -171.20 | 6.53 | -11.31 | -157.74 | -22.58 | -2.66 | 748.87 |
| PAT | 135.35 | 155.48 | -12.95 | 248.07 | 262.17 | -5.38 | 766.98 | 611.96 | 25.33 |
| Equity | 793.64 | 793.06 | 0.07 | 793.64 | 793.06 | 0.07 | 793.06 | 793.06 | 0.00 |
| PBIDTM(%) | 12.91 | 9.97 | 29.45 | 13.52 | 10.47 | 29.15 | 12.40 | 11.65 | 6.45 |
