The sales for the September 2025 quarter moved down to Rs. 1319.10 millions as compared to Rs. 1550.80 millions during the year-ago period.A slender decline of -16.07% was recorded to Rs. 215.10 millions from Rs. 256.30 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 324.60 millions from 375.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1319.10 | 1550.80 | -14.94 | 2668.00 | 2939.00 | -9.22 | 6046.20 | 5360.50 | 12.79 |
| Other Income | 59.40 | 33.70 | 76.26 | 97.10 | 67.60 | 43.64 | 146.60 | 210.60 | -30.39 |
| PBIDT | 324.60 | 375.30 | -13.51 | 667.40 | 695.70 | -4.07 | 1433.90 | 1228.50 | 16.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 324.60 | 375.30 | -13.51 | 667.40 | 695.70 | -4.07 | 1433.90 | 1228.50 | 16.72 |
| Depreciation | 37.80 | 32.30 | 17.03 | 74.40 | 63.20 | 17.72 | 133.00 | 132.10 | 0.68 |
| PBT | 286.80 | 343.00 | -16.38 | 593.00 | 632.50 | -6.25 | 1300.90 | 1096.40 | 18.65 |
| TAX | 71.70 | 86.70 | -17.30 | 151.00 | 159.60 | -5.39 | 340.60 | 273.90 | 24.35 |
| Deferred Tax | -3.70 | -4.00 | -7.50 | -7.00 | -6.50 | 7.69 | 1.10 | -6.50 | -116.92 |
| PAT | 215.10 | 256.30 | -16.07 | 442.00 | 472.90 | -6.53 | 960.30 | 822.50 | 16.75 |
| Equity | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 |
| PBIDTM(%) | 24.61 | 24.20 | 1.68 | 25.01 | 23.67 | 5.68 | 23.72 | 22.92 | 3.48 |
