The revenue for the September 2025 quarter is pegged at Rs. 4531.70 millions, about 11.52% up against Rs. 4063.50 millions recorded during the year-ago period.The Company to register a -31.69% fall in the net profit for the quarter ended September 2025.The company reported a degrowth in operating Profit to 1865.40 millions from 2350.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202412 | 202312 | % Var |
| Sales | 4531.70 | 4063.50 | 11.52 | 12844.70 | 12248.90 | 4.86 | 16648.90 | 16283.60 | 2.24 |
| Other Income | 1215.10 | 1756.00 | -30.80 | 3923.60 | 3115.70 | 25.93 | 5006.90 | 4932.60 | 1.51 |
| PBIDT | 1865.40 | 2350.10 | -20.62 | 6030.20 | 5079.90 | 18.71 | 7518.00 | 8335.80 | -9.81 |
| Interest | 51.30 | 3.90 | 1215.38 | 150.10 | 12.70 | 1081.89 | 31.10 | 32.80 | -5.18 |
| PBDT | 1814.10 | 2346.20 | -22.68 | 5880.10 | 5067.20 | 16.04 | 7486.90 | 8303.00 | -9.83 |
| Depreciation | 197.90 | 95.60 | 107.01 | 586.60 | 288.20 | 103.54 | 432.70 | 669.20 | -35.34 |
| PBT | 1616.20 | 2250.60 | -28.19 | 5293.50 | 4779.00 | 10.77 | 7054.20 | 7633.80 | -7.59 |
| TAX | 242.30 | 239.40 | 1.21 | 675.30 | 681.30 | -0.88 | 895.40 | 951.20 | -5.87 |
| Deferred Tax | -74.80 | 181.20 | -141.28 | -22.10 | 72.90 | -130.32 | 82.90 | -59.30 | -239.80 |
| PAT | 1373.90 | 2011.20 | -31.69 | 4618.20 | 4097.70 | 12.70 | 6158.80 | 6682.60 | -7.84 |
| Equity | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 |
| PBIDTM(%) | 41.16 | 57.83 | -28.83 | 46.95 | 41.47 | 13.20 | 45.16 | 51.19 | -11.79 |
