The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 1295.60 millions.A radical decline of -78.41% was reported in the net profit of the company for the quarter ended September 2025 to Rs. 342.60 millions from Rs. 1586.70 millions.The company reported a degrowth in operating Profit to 848.20 millions from 2185.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1295.60 | 1278.30 | 1.35 | 1521.20 | 1402.60 | 8.46 | 2320.50 | 1508.90 | 53.79 |
| Other Income | 269.90 | 1437.50 | -81.22 | 2155.20 | 3148.90 | -31.56 | 5109.70 | 8174.80 | -37.49 |
| PBIDT | 848.20 | 2185.30 | -61.19 | 2584.50 | 3662.60 | -29.44 | 5891.50 | 8368.00 | -29.59 |
| Interest | 279.50 | 334.20 | -16.37 | 557.30 | 585.10 | -4.75 | 1105.00 | 862.00 | 28.19 |
| PBDT | 568.70 | 1851.10 | -69.28 | 2027.20 | 2201.20 | -7.90 | 3910.20 | 7506.00 | -47.91 |
| Depreciation | 108.80 | 46.60 | 133.48 | 217.00 | 88.30 | 145.75 | 175.10 | 149.70 | 16.97 |
| PBT | 459.90 | 1804.50 | -74.51 | 1810.20 | 2112.90 | -14.33 | 3735.10 | 7356.30 | -49.23 |
| TAX | 117.30 | 217.80 | -46.14 | 347.10 | 259.20 | 33.91 | 389.80 | 566.00 | -31.13 |
| Deferred Tax | 1.20 | -210.30 | -100.57 | -63.90 | -490.70 | -86.98 | -449.60 | 463.10 | -197.08 |
| PAT | 342.60 | 1586.70 | -78.41 | 1463.10 | 1853.70 | -21.07 | 3345.30 | 6790.30 | -50.73 |
| Equity | 404.80 | 364.70 | 11.00 | 404.80 | 364.70 | 11.00 | 393.10 | 358.90 | 9.53 |
| PBIDTM(%) | 65.47 | 170.95 | -61.70 | 169.90 | 261.13 | -34.94 | 253.89 | 554.58 | -54.22 |
