The sales declined to Rs. 839.43 millions for the September 2025 quarter as compared to Rs. 1090.79 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 117.62 millions for the quarter ended September 2025 a decline of -45.85% from Rs. 217.23 millions in the same quarter last year.Operating profit for the quarter ended September 2025 decreased to 91.58 millions as compared to 325.51 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 839.43 | 1090.79 | -23.04 | 1949.20 | 1892.17 | 3.01 | 4078.33 | 3175.00 | 28.45 |
| Other Income | 24.92 | 145.82 | -82.91 | 64.33 | 162.59 | -60.43 | 200.77 | 115.73 | 73.48 |
| PBIDT | 91.58 | 325.51 | -71.87 | 370.60 | 506.36 | -26.81 | 943.39 | 708.66 | 33.12 |
| Interest | 25.27 | 16.15 | 56.47 | 46.74 | 44.99 | 3.89 | 106.57 | 70.20 | 51.81 |
| PBDT | 112.87 | 309.36 | -63.51 | -839.64 | 461.37 | -281.99 | 836.82 | 638.46 | 31.07 |
| Depreciation | 33.13 | 25.45 | 30.18 | 72.63 | 50.23 | 44.59 | 129.22 | 87.09 | 48.38 |
| PBT | 79.74 | 283.91 | -71.91 | -912.27 | 411.14 | -321.89 | 707.60 | 551.37 | 28.33 |
| TAX | -37.88 | 66.68 | -156.81 | -38.45 | 101.03 | -138.06 | 230.92 | 141.23 | 63.51 |
| Deferred Tax | -37.88 | 32.13 | -217.90 | -38.45 | 39.76 | -196.71 | 105.18 | 32.08 | 227.87 |
| PAT | 117.62 | 217.23 | -45.85 | -873.82 | 310.11 | -381.78 | 476.68 | 410.14 | 16.22 |
| Equity | 382.12 | 333.45 | 14.60 | 382.12 | 333.45 | 14.60 | 382.12 | 328.20 | 16.43 |
| PBIDTM(%) | 10.91 | 29.84 | -63.44 | 19.01 | 26.76 | -28.95 | 23.13 | 22.32 | 3.64 |
