A slight decline in the revenue of Rs. 31861.90 millions was seen for the September 2025 quarter as against Rs. 33213.70 millions during year-ago period.Net Profit witnessed a 1694.59% growth almost the double from Rs. 59.20 millions to Rs. 1062.40 millions of same quarter last year.The company reported a good operating profit of 1992.70 millions compared to 614.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 31861.90 | 33213.70 | -4.07 | 65587.30 | 68227.10 | -3.87 | 143607.10 | 138588.10 | 3.62 |
| Other Income | 167.40 | 116.50 | 43.69 | 339.30 | 249.90 | 35.77 | 795.40 | 566.70 | 40.36 |
| PBIDT | 1992.70 | 614.70 | 224.17 | 4101.20 | 2178.90 | 88.22 | 6206.60 | 7624.10 | -18.59 |
| Interest | 258.30 | 265.20 | -2.60 | 531.20 | 364.00 | 45.93 | 945.70 | 504.90 | 87.30 |
| PBDT | 1734.40 | 349.50 | 396.25 | 3570.00 | 1814.90 | 96.71 | 5260.90 | 7119.20 | -26.10 |
| Depreciation | 310.10 | 232.80 | 33.20 | 581.30 | 464.10 | 25.25 | 1015.50 | 1002.90 | 1.26 |
| PBT | 1424.30 | 116.70 | 1120.48 | 2988.70 | 1350.80 | 121.25 | 4245.40 | 6116.30 | -30.59 |
| TAX | 361.90 | 57.50 | 529.39 | 765.80 | 367.20 | 108.55 | 889.50 | 1579.20 | -43.67 |
| Deferred Tax | 4.70 | 41.80 | -88.76 | -8.30 | -0.60 | 1283.33 | -18.50 | 21.80 | -184.86 |
| PAT | 1062.40 | 59.20 | 1694.59 | 2222.90 | 983.60 | 126.00 | 3355.90 | 4537.10 | -26.03 |
| Equity | 555.30 | 555.10 | 0.04 | 555.30 | 555.10 | 0.04 | 555.10 | 555.10 | 0.00 |
| PBIDTM(%) | 6.25 | 1.85 | 237.94 | 6.25 | 3.19 | 95.80 | 4.32 | 5.50 | -21.44 |
