The sales is pegged at Rs. 3462.50 millions for the September 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3984.00 millions during the year-ago period.Net profit declined -28.17% to Rs. 178.00 millions from Rs. 247.80 millions.The Operating Profit of the company witnessed a decrease to 396.40 millions from 460.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3462.50 | 3984.00 | -13.09 | 7315.80 | 8205.60 | -10.84 | 17541.10 | 18015.60 | -2.63 |
| Other Income | 133.30 | 153.00 | -12.88 | 276.90 | 314.50 | -11.96 | 701.50 | 514.80 | 36.27 |
| PBIDT | 396.40 | 460.40 | -13.90 | 753.00 | 1099.60 | -31.52 | 1814.90 | 3913.50 | -53.62 |
| Interest | 44.30 | 13.90 | 218.71 | 55.00 | 24.10 | 128.22 | 84.30 | 21.40 | 293.93 |
| PBDT | 352.10 | 446.50 | -21.14 | 698.00 | 1075.50 | -35.10 | 1730.60 | 3892.10 | -55.54 |
| Depreciation | 111.30 | 113.30 | -1.77 | 226.60 | 227.80 | -0.53 | 452.40 | 438.10 | 3.26 |
| PBT | 240.80 | 333.20 | -27.73 | 471.40 | 847.70 | -44.39 | 1278.20 | 3454.00 | -62.99 |
| TAX | 62.80 | 85.40 | -26.46 | 122.80 | 216.50 | -43.28 | 232.60 | 860.30 | -72.96 |
| Deferred Tax | -6.90 | -1.90 | 263.16 | -13.60 | -3.50 | 288.57 | -11.20 | -2.70 | 314.81 |
| PAT | 178.00 | 247.80 | -28.17 | 348.60 | 631.20 | -44.77 | 1045.60 | 2593.70 | -59.69 |
| Equity | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 |
| PBIDTM(%) | 11.45 | 11.56 | -0.93 | 10.29 | 13.40 | -23.19 | 10.35 | 21.72 | -52.37 |
