A decrease in the sales to Rs. 3781.00 millions was observed for the quarter ended September 2025. The sales stood at Rs. 4307.00 millions during the similar quarter previous year.A big decline of -36.09% was reported for the quarter ended September 2025 to Rs. 432.00 millions from Rs. 676.00 millions of corresponding previous quarter.A decline of 649.00 millions was observed in the OP in the quarter ended September 2025 from 998.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3781.00 | 4307.00 | -12.21 | 6501.00 | 7060.00 | -7.92 | 16286.30 | 13226.20 | 23.14 |
| Other Income | 68.00 | 62.00 | 9.68 | 150.00 | 106.00 | 41.51 | 221.10 | 194.20 | 13.85 |
| PBIDT | 649.00 | 998.00 | -34.97 | 1089.00 | 1434.00 | -24.06 | 3134.30 | 2217.80 | 41.32 |
| Interest | 2.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.40 | 0.60 | -33.33 |
| PBDT | 647.00 | 998.00 | -35.17 | 1087.00 | 1434.00 | -24.20 | 3095.40 | 2133.40 | 45.09 |
| Depreciation | 77.00 | 78.00 | -1.28 | 149.00 | 155.00 | -3.87 | 288.90 | 354.70 | -18.55 |
| PBT | 570.00 | 920.00 | -38.04 | 938.00 | 1279.00 | -26.66 | 2806.50 | 1778.70 | 57.78 |
| TAX | 138.00 | 244.00 | -43.44 | 225.00 | 334.00 | -32.63 | 695.80 | 445.90 | 56.04 |
| Deferred Tax | 16.00 | 10.00 | 60.00 | 27.00 | 18.00 | 50.00 | 0.80 | -6.20 | -112.90 |
| PAT | 432.00 | 676.00 | -36.09 | 713.00 | 945.00 | -24.55 | 2110.70 | 1332.80 | 58.37 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 129.80 | 129.50 | 0.23 |
| PBIDTM(%) | 17.16 | 23.17 | -25.92 | 16.75 | 20.31 | -17.53 | 19.25 | 16.77 | 14.77 |
