The sales is pegged at Rs. 3902.20 millions for the September 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4166.40 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.39% to Rs. 1662.10 millions from Rs. 2012.00 millions.A decline of 2082.70 millions was observed in the OP in the quarter ended September 2025 from 2819.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3902.20 | 4166.40 | -6.34 | 8271.00 | 8032.00 | 2.98 | 14492.10 | 13373.10 | 8.37 |
| Other Income | 9.00 | 15.40 | -41.56 | 23.30 | 49.90 | -53.31 | 72.30 | 38.40 | 88.28 |
| PBIDT | 2082.70 | 2819.70 | -26.14 | 5067.60 | 5437.60 | -6.80 | 9269.50 | 8153.70 | 13.68 |
| Interest | 31.80 | 29.80 | 6.71 | 64.40 | 60.50 | 6.45 | 124.20 | 109.50 | 13.42 |
| PBDT | 2050.90 | 2789.90 | -26.49 | 5003.20 | 5377.10 | -6.95 | 9145.30 | 8044.20 | 13.69 |
| Depreciation | 111.90 | 101.80 | 9.92 | 220.80 | 203.40 | 8.55 | 411.90 | 384.60 | 7.10 |
| PBT | 1939.00 | 2688.10 | -27.87 | 4782.40 | 5173.70 | -7.56 | 8733.40 | 7659.60 | 14.02 |
| TAX | 276.90 | 676.10 | -59.04 | 959.00 | 1303.60 | -26.43 | 2198.20 | 1654.40 | 32.87 |
| Deferred Tax | -102.10 | 208.10 | -149.06 | 5.00 | 333.60 | -98.50 | 308.20 | 304.40 | 1.25 |
| PAT | 1662.10 | 2012.00 | -17.39 | 3823.40 | 3870.10 | -1.21 | 6535.20 | 6005.20 | 8.83 |
| Equity | 1282.40 | 1274.80 | 0.60 | 1282.40 | 1274.80 | 0.60 | 1279.80 | 1272.60 | 0.57 |
| PBIDTM(%) | 53.37 | 67.68 | -21.14 | 61.27 | 67.70 | -9.50 | 63.96 | 60.97 | 4.91 |
