A slight decline in the revenue of Rs. 5957.00 millions was seen for the September 2025 quarter as against Rs. 6233.00 millions during year-ago period.Net profit was down at Rs. 1434.00 millions against Rs. 8541.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -83.21%.A decline of 1934.00 millions was observed in the OP in the quarter ended September 2025 from 2082.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5957.00 | 6233.00 | -4.43 | 11442.00 | 11929.00 | -4.08 | 24136.00 | 24614.00 | -1.94 |
| Other Income | 282.00 | 448.00 | -37.05 | 869.00 | 589.00 | 47.54 | 805.00 | 751.00 | 7.19 |
| PBIDT | 1934.00 | 2082.00 | -7.11 | 3775.00 | 3435.00 | 9.90 | 6504.00 | 7718.00 | -15.73 |
| Interest | 30.00 | 45.00 | -33.33 | 59.00 | 93.00 | -36.56 | 170.00 | 220.00 | -22.73 |
| PBDT | 2111.00 | 9868.00 | -78.61 | 3923.00 | 11173.00 | -64.89 | 14165.00 | 7498.00 | 88.92 |
| Depreciation | 201.00 | 227.00 | -11.45 | 403.00 | 455.00 | -11.43 | 891.00 | 948.00 | -6.01 |
| PBT | 1910.00 | 9641.00 | -80.19 | 3520.00 | 10718.00 | -67.16 | 13274.00 | 6550.00 | 102.66 |
| TAX | 476.00 | 1100.00 | -56.73 | 899.00 | 1379.00 | -34.81 | 2028.00 | 1577.00 | 28.60 |
| Deferred Tax | 7.00 | 24.00 | -70.83 | 7.00 | 15.00 | -53.33 | -6.00 | -30.00 | -80.00 |
| PAT | 1434.00 | 8541.00 | -83.21 | 2621.00 | 9339.00 | -71.93 | 11246.00 | 4973.00 | 126.14 |
| Equity | 555.00 | 555.00 | 0.00 | 555.33 | 555.00 | 0.06 | 555.19 | 555.00 | 0.03 |
| PBIDTM(%) | 32.47 | 33.40 | -2.80 | 32.99 | 28.80 | 14.58 | 26.95 | 31.36 | -14.06 |
