The Total revenue for the quarter ended September 2025 of Rs. 18026.00 millions remain, more or less, the same.The Total Profit for the quarter ended September 2025 of Rs. 2109.40 millions grew from Rs.-1198.90 millionsThe company reported a good operating profit of 5179.30 millions compared to 4479.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 18026.00 | 17940.90 | 0.47 | 36256.20 | 36027.40 | 0.64 | 72778.60 | 79916.80 | -8.93 |
| Other Income | 673.00 | 389.60 | 72.74 | 1920.20 | 1189.80 | 61.39 | 2683.40 | 4240.80 | -36.72 |
| PBIDT | 5179.30 | 4479.40 | 15.62 | 9999.60 | 9321.20 | 7.28 | 18645.70 | 23275.90 | -19.89 |
| Interest | 897.60 | 597.90 | 50.13 | 1553.30 | 1017.90 | 52.60 | 2355.30 | 1555.70 | 51.40 |
| PBDT | 5030.80 | 815.70 | 516.75 | 9195.30 | 7130.50 | 28.96 | 21861.60 | 19782.70 | 10.51 |
| Depreciation | 2639.00 | 2492.70 | 5.87 | 5122.80 | 4957.50 | 3.33 | 9841.30 | 10383.70 | -5.22 |
| PBT | 2391.80 | -1677.00 | -242.62 | 4072.50 | 2173.00 | 87.41 | 12020.30 | 9399.00 | 27.89 |
| TAX | 282.40 | -478.10 | -159.07 | 600.20 | -47.40 | -1366.24 | 1511.60 | 3012.70 | -49.83 |
| Deferred Tax | -319.20 | -1121.90 | -71.55 | -633.40 | -1397.70 | -54.68 | -919.90 | -1526.00 | -39.72 |
| PAT | 2109.40 | -1198.90 | -275.94 | 3472.30 | 2220.40 | 56.38 | 10508.70 | 6386.30 | 64.55 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 28.73 | 24.97 | 15.08 | 27.58 | 25.87 | 6.60 | 25.62 | 29.13 | -12.04 |
