Revenue reduced marginally to stand at Rs. 10031.30 millions during the quarter ended September 2025. The figure stood at Rs. 10115.70 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.95% to Rs. 614.40 millions from Rs. 748.80 millions.Operating profit for the quarter ended September 2025 rose to 1740.90 millions as compared to 1607.30 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10031.30 | 10115.70 | -0.83 | 17924.10 | 20770.90 | -13.71 | 37952.20 | 40745.90 | -6.86 |
| Other Income | 150.70 | 130.40 | 15.57 | 291.60 | 241.30 | 20.85 | 609.00 | 1001.30 | -39.18 |
| PBIDT | 1740.90 | 1607.30 | 8.31 | 1870.80 | 3373.10 | -44.54 | 4757.90 | 5859.50 | -18.80 |
| Interest | 529.70 | 355.70 | 48.92 | 1007.10 | 693.20 | 45.28 | 1494.60 | 1150.20 | 29.94 |
| PBDT | 1211.20 | 1251.60 | -3.23 | 863.70 | 2679.90 | -67.77 | 3263.30 | 4709.30 | -30.71 |
| Depreciation | 314.10 | 209.00 | 50.29 | 595.50 | 406.30 | 46.57 | 849.00 | 584.80 | 45.18 |
| PBT | 897.10 | 1042.60 | -13.96 | 268.20 | 2273.60 | -88.20 | 2414.30 | 4124.50 | -41.46 |
| TAX | 282.70 | 293.80 | -3.78 | 77.20 | 385.00 | -79.95 | 466.80 | 1027.90 | -54.59 |
| Deferred Tax | 282.70 | 99.30 | 184.69 | 77.20 | -22.70 | -440.09 | 135.70 | 493.00 | -72.47 |
| PAT | 614.40 | 748.80 | -17.95 | 191.00 | 1888.60 | -89.89 | 1947.50 | 3096.60 | -37.11 |
| Equity | 1442.10 | 1442.10 | 0.00 | 1442.10 | 1442.10 | 0.00 | 1442.10 | 1440.10 | 0.14 |
| PBIDTM(%) | 17.35 | 15.89 | 9.22 | 10.44 | 16.24 | -35.73 | 12.54 | 14.38 | -12.82 |
