The September 2025 quarter revenue stood at Rs. 10904.14 millions, up 8.34% as compared to Rs. 10064.80 millions during the corresponding quarter last year.Profit for the quarter ended September 2025 increased merely by0.28% to Rs. 484.04 millions from Rs. 482.67 millions.Operating Profit reported a sharp decline to 770.49 millions from 867.82 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10904.14 | 10064.80 | 8.34 | 22093.54 | 20260.68 | 9.05 | 40804.81 | 37343.45 | 9.27 |
| Other Income | 51.71 | 75.16 | -31.20 | 104.10 | 131.49 | -20.83 | 272.84 | 119.29 | 128.72 |
| PBIDT | 770.49 | 867.82 | -11.22 | 1497.95 | 1826.54 | -17.99 | 3390.17 | 2107.84 | 60.84 |
| Interest | 35.82 | 37.70 | -4.99 | 77.36 | 70.24 | 10.14 | 150.25 | 81.63 | 84.06 |
| PBDT | 828.23 | 830.12 | -0.23 | 1514.15 | 1756.30 | -13.79 | 3005.07 | 1858.26 | 61.71 |
| Depreciation | 190.49 | 167.51 | 13.72 | 370.21 | 327.91 | 12.90 | 671.57 | 584.32 | 14.93 |
| PBT | 637.74 | 662.61 | -3.75 | 1143.94 | 1428.39 | -19.91 | 2333.50 | 1273.94 | 83.17 |
| TAX | 153.70 | 179.94 | -14.58 | 282.32 | 365.60 | -22.78 | 652.69 | 363.56 | 79.53 |
| Deferred Tax | 13.50 | 21.34 | -36.74 | 20.22 | 22.50 | -10.13 | 27.58 | 6.88 | 300.87 |
| PAT | 484.04 | 482.67 | 0.28 | 861.62 | 1062.79 | -18.93 | 1680.81 | 910.38 | 84.63 |
| Equity | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 |
| PBIDTM(%) | 7.07 | 8.62 | -18.05 | 6.78 | 9.02 | -24.79 | 8.31 | 5.64 | 47.19 |
