The Total revenue for the quarter ended September 2025 of Rs. 5551.10 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -3.44% to Rs. 210.50 millions from Rs. 218.00 millions.Operating Profit reported a sharp decline to 440.40 millions from 463.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5551.10 | 5497.10 | 0.98 | 14010.00 | 12957.20 | 8.13 | 23989.90 | 21959.30 | 9.25 |
| Other Income | 21.20 | 15.50 | 36.77 | 41.80 | 28.00 | 49.29 | 60.60 | 54.10 | 12.01 |
| PBIDT | 440.40 | 463.50 | -4.98 | 1511.10 | 1284.90 | 17.60 | 2406.10 | 1843.20 | 30.54 |
| Interest | 28.70 | 57.50 | -50.09 | 79.60 | 138.50 | -42.53 | 298.80 | 303.50 | -1.55 |
| PBDT | 411.70 | 406.00 | 1.40 | 1431.50 | 1146.40 | 24.87 | 2107.30 | 1539.70 | 36.86 |
| Depreciation | 128.90 | 120.70 | 6.79 | 253.20 | 241.50 | 4.84 | 483.50 | 475.20 | 1.75 |
| PBT | 282.80 | 285.30 | -0.88 | 1178.30 | 904.90 | 30.21 | 1623.80 | 1064.50 | 52.54 |
| TAX | 72.30 | 67.30 | 7.43 | 298.20 | 223.00 | 33.72 | 407.10 | -14.30 | -2946.85 |
| Deferred Tax | 2.90 | 58.90 | -95.08 | -13.40 | 214.60 | -106.24 | 374.00 | -15.10 | -2576.82 |
| PAT | 210.50 | 218.00 | -3.44 | 880.10 | 681.90 | 29.07 | 1216.70 | 1078.80 | 12.78 |
| Equity | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 |
| PBIDTM(%) | 7.93 | 8.43 | -5.91 | 10.79 | 9.92 | 8.77 | 10.03 | 8.39 | 19.49 |
