A slight decline in the revenue of Rs. 4463.40 millions was seen for the September 2025 quarter as against Rs. 4483.10 millions during year-ago period.The Net Profit of the company registered a slight decline of -12.74% to Rs. 126.00 millions from Rs. 144.40 millions.Operating Profit saw a handsome growth to 425.30 millions from 376.10 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4463.40 | 4483.10 | -0.44 | 8848.40 | 7821.30 | 13.13 | 12518.90 | 17808.40 | -29.70 |
| Other Income | 12.10 | 17.80 | -32.02 | 34.80 | 56.50 | -38.41 | 98.80 | 99.00 | -0.20 |
| PBIDT | 425.30 | 376.10 | 13.08 | 770.60 | 329.20 | 134.08 | -569.80 | 163.20 | -449.14 |
| Interest | 101.80 | 134.90 | -24.54 | 204.40 | 283.40 | -27.88 | 494.80 | 601.00 | -17.67 |
| PBDT | 220.70 | 241.20 | -8.50 | 463.40 | 45.80 | 911.79 | -772.00 | -437.80 | 76.34 |
| Depreciation | 49.60 | 44.70 | 10.96 | 98.90 | 92.10 | 7.38 | 193.00 | 183.50 | 5.18 |
| PBT | 171.10 | 196.50 | -12.93 | 364.50 | -46.30 | -887.26 | -965.00 | -621.30 | 55.32 |
| TAX | 45.10 | 52.10 | -13.44 | 95.50 | -8.00 | -1293.75 | -234.20 | -151.70 | 54.38 |
| Deferred Tax | 45.10 | 52.10 | -13.44 | 95.50 | -8.00 | -1293.75 | -234.20 | -151.70 | 54.38 |
| PAT | 126.00 | 144.40 | -12.74 | 269.00 | -38.30 | -802.35 | -730.80 | -469.60 | 55.62 |
| Equity | 201.40 | 199.40 | 1.00 | 201.40 | 199.40 | 1.00 | 201.20 | 199.20 | 1.00 |
| PBIDTM(%) | 9.53 | 8.39 | 13.58 | 8.71 | 4.21 | 106.91 | -4.55 | 0.92 | -596.67 |
