The revenue for the September 2025 quarter is pegged at Rs. 21430.80 millions, about 8.70% up against Rs. 19714.90 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2025 of Rs. 325.30 millions grew from Rs.-525.80 millionsOperating profit for the quarter ended September 2025 rose to 3183.40 millions as compared to 1738.90 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 21430.80 | 19714.90 | 8.70 | 45472.90 | 41735.20 | 8.96 | 87246.60 | 89392.30 | -2.40 |
| Other Income | 379.40 | 76.90 | 393.37 | 610.70 | 116.60 | 423.76 | 163.70 | 1199.70 | -86.35 |
| PBIDT | 3183.40 | 1738.90 | 83.07 | 6930.30 | 4507.90 | 53.74 | 10175.60 | 12196.40 | -16.57 |
| Interest | 1068.40 | 946.20 | 12.91 | 1973.10 | 1862.10 | 5.96 | 3547.30 | 3679.80 | -3.60 |
| PBDT | 2115.00 | 792.70 | 166.81 | 4957.20 | 2645.80 | 87.36 | 6628.30 | 8516.60 | -22.17 |
| Depreciation | 1650.00 | 1558.60 | 5.86 | 3152.90 | 3078.90 | 2.40 | 6206.70 | 6437.60 | -3.59 |
| PBT | 465.00 | -765.90 | -160.71 | 1804.30 | -433.10 | -516.60 | 421.60 | 2079.00 | -79.72 |
| TAX | 139.70 | -240.10 | -158.18 | 567.00 | -124.10 | -556.89 | 16.80 | 548.70 | -96.94 |
| Deferred Tax | -132.10 | -150.30 | -12.11 | -247.40 | -130.30 | 89.87 | 21.10 | 233.70 | -90.97 |
| PAT | 325.30 | -525.80 | -161.87 | 1237.30 | -309.00 | -500.42 | 404.80 | 1530.30 | -73.55 |
| Equity | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 |
| PBIDTM(%) | 14.85 | 8.82 | 68.41 | 15.24 | 10.80 | 41.10 | 11.66 | 13.64 | -14.52 |
