Revenue reduced marginally to stand at Rs. 1468.60 millions during the quarter ended September 2025. The figure stood at Rs. 1515.90 millions during the year-ago period.Profit after Tax for the quarter ended September 2025 saw a decline of -49.01% from Rs. 368.50 millions to Rs. 187.90 millions.A decline of 663.40 millions was observed in the OP in the quarter ended September 2025 from 927.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1468.60 | 1515.90 | -3.12 | 2941.30 | 3027.80 | -2.86 | 6021.20 | 6226.70 | -3.30 |
| Other Income | 246.50 | 453.20 | -45.61 | 550.50 | 640.00 | -13.98 | 1097.80 | 935.60 | 17.34 |
| PBIDT | 663.40 | 927.90 | -28.51 | 1411.10 | 1591.60 | -11.34 | 2983.00 | 2939.80 | 1.47 |
| Interest | 1.10 | 1.00 | 10.00 | 2.30 | 2.00 | 15.00 | 3.60 | 1.80 | 100.00 |
| PBDT | 662.30 | 927.70 | -28.61 | 1408.80 | 1576.70 | -10.65 | 2898.70 | 2937.80 | -1.33 |
| Depreciation | 410.70 | 432.80 | -5.11 | 870.30 | 866.00 | 0.50 | 1843.50 | 1771.90 | 4.04 |
| PBT | 251.60 | 494.90 | -49.16 | 538.50 | 710.70 | -24.23 | 1055.20 | 1165.90 | -9.49 |
| TAX | 63.70 | 126.40 | -49.60 | 136.30 | 181.70 | -24.99 | 261.90 | 303.20 | -13.62 |
| Deferred Tax | 62.70 | 126.40 | -50.40 | 132.10 | 181.70 | -27.30 | 261.90 | 303.20 | -13.62 |
| PAT | 187.90 | 368.50 | -49.01 | 402.20 | 529.00 | -23.97 | 793.30 | 862.70 | -8.04 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 45.17 | 61.21 | -26.20 | 47.98 | 52.57 | -8.73 | 49.54 | 47.21 | 4.93 |
