The sales declined to Rs. 33718.50 millions for the September 2025 quarter as compared to Rs. 47245.00 millions during the corresponding quarter last year.The company reported a drastic decline of -83.37% in the quarter ended September 2025 to Rs. 792.90 millions from Rs. 4769.10 millions .The Operating Profit of the company witnessed a decrease to 3348.20 millions from 8751.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 33718.50 | 47245.00 | -28.63 | 66722.20 | 90614.40 | -26.37 | 179361.60 | 179619.70 | -0.14 |
| Other Income | 372.00 | 657.30 | -43.40 | 636.50 | 1459.10 | -56.38 | 2415.40 | 2710.00 | -10.87 |
| PBIDT | 3348.20 | 8751.20 | -61.74 | 8944.30 | 17173.60 | -47.92 | 34557.60 | 32261.10 | 7.12 |
| Interest | 1083.50 | 1308.30 | -17.18 | 2393.60 | 2528.60 | -5.34 | 4883.50 | 5858.10 | -16.64 |
| PBDT | 2264.70 | 7442.90 | -69.57 | 6550.70 | 14645.00 | -55.27 | 29674.10 | 26403.00 | 12.39 |
| Depreciation | 1217.20 | 1193.30 | 2.00 | 2433.40 | 2382.60 | 2.13 | 4794.90 | 4520.20 | 6.08 |
| PBT | 1047.50 | 6249.60 | -83.24 | 4117.30 | 12262.40 | -66.42 | 24879.20 | 21882.80 | 13.69 |
| TAX | 254.60 | 1480.50 | -82.80 | -315.00 | 3031.80 | -110.39 | 6134.50 | 5741.80 | 6.84 |
| Deferred Tax | 16.60 | -36.80 | -145.11 | 83.70 | -161.90 | -151.70 | 89.70 | 3790.30 | -97.63 |
| PAT | 792.90 | 4769.10 | -83.37 | 4432.30 | 9230.60 | -51.98 | 18744.70 | 16141.00 | 16.13 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 9.93 | 18.52 | -46.39 | 13.41 | 18.95 | -29.27 | 19.27 | 17.96 | 7.27 |
