The September 2025 quarter revenue stood at Rs. 3603.00 millions, up 8.59% as compared to Rs. 3318.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2025 saw a decline of -34.25% from Rs. 1270.00 millions to Rs. 835.00 millions.A decline of 1230.00 millions was observed in the OP in the quarter ended September 2025 from 1817.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3603.00 | 3318.00 | 8.59 | 7066.00 | 6471.00 | 9.19 | 13201.00 | 11390.00 | 15.90 |
| Other Income | 80.00 | 622.00 | -87.14 | 924.00 | 1128.00 | -18.09 | 2838.00 | 1696.00 | 67.33 |
| PBIDT | 1230.00 | 1817.00 | -32.31 | 3421.00 | 3496.00 | -2.15 | 7973.00 | 5035.00 | 58.35 |
| Interest | 7.00 | 9.00 | -22.22 | 15.00 | 20.00 | -25.00 | 38.00 | 43.00 | -11.63 |
| PBDT | 1223.00 | 1808.00 | -32.36 | 3406.00 | 3476.00 | -2.01 | 7935.00 | 4992.00 | 58.95 |
| Depreciation | 36.00 | 52.00 | -30.77 | 71.00 | 104.00 | -31.73 | 205.00 | 246.00 | -16.67 |
| PBT | 1187.00 | 1756.00 | -32.40 | 3335.00 | 3372.00 | -1.10 | 7730.00 | 4746.00 | 62.87 |
| TAX | 352.00 | 486.00 | -27.57 | 840.00 | 862.00 | -2.55 | 1658.00 | 1125.00 | 47.38 |
| Deferred Tax | -41.00 | 32.00 | -228.13 | 63.00 | 118.00 | -46.61 | 152.00 | 183.00 | -16.94 |
| PAT | 835.00 | 1270.00 | -34.25 | 2495.00 | 2510.00 | -0.60 | 6072.00 | 3621.00 | 67.69 |
| Equity | 600.00 | 600.00 | 0.00 | 600.00 | 600.00 | 0.00 | 600.00 | 599.00 | 0.17 |
| PBIDTM(%) | 34.14 | 54.76 | -37.66 | 48.41 | 54.03 | -10.39 | 60.40 | 44.21 | 36.63 |
