A slight decline in the revenue of Rs. 8013.34 millions was seen for the September 2025 quarter as against Rs. 8371.44 millions during year-ago period.The Net Profit of the company slipped to Rs. 137.59 millions from Rs. 523.62 millions, a decline of -73.72% on QoQ basis.The Operating Profit of the company witnessed a decrease to 1661.73 millions from 1921.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8013.34 | 8371.44 | -4.28 | 17431.77 | 17817.78 | -2.17 | 34880.26 | 34784.13 | 0.28 |
| Other Income | 212.49 | 176.30 | 20.53 | 381.12 | 341.30 | 11.67 | 650.92 | 614.73 | 5.89 |
| PBIDT | 1661.73 | 1921.11 | -13.50 | 3816.20 | 3934.46 | -3.01 | 8001.93 | 8449.38 | -5.30 |
| Interest | 338.28 | 317.92 | 6.40 | 686.95 | 625.66 | 9.80 | 1284.39 | 1167.92 | 9.97 |
| PBDT | 1240.76 | 1603.19 | -22.61 | 2998.78 | 4648.32 | -35.49 | 7949.22 | 6872.46 | 15.67 |
| Depreciation | 1049.73 | 902.07 | 16.37 | 2110.58 | 1773.41 | 19.01 | 3711.81 | 3386.14 | 9.62 |
| PBT | 191.03 | 701.12 | -72.75 | 888.20 | 2874.91 | -69.11 | 4237.41 | 3486.32 | 21.54 |
| TAX | 53.44 | 177.50 | -69.89 | 233.61 | 607.60 | -61.55 | 952.92 | 887.07 | 7.42 |
| Deferred Tax | -22.56 | -8.50 | 165.41 | -71.39 | -46.47 | 53.63 | -155.15 | -126.24 | 22.90 |
| PAT | 137.59 | 523.62 | -73.72 | 654.59 | 2267.31 | -71.13 | 3284.49 | 2599.25 | 26.36 |
| Equity | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 |
| PBIDTM(%) | 20.74 | 22.95 | -9.64 | 21.89 | 22.08 | -0.86 | 22.94 | 24.29 | -5.56 |
