The sales for the September 2025 quarter moved down to Rs. 8267.60 millions as compared to Rs. 8837.60 millions during the year-ago period.Net profit declined -7.94% to Rs. 533.30 millions from Rs. 579.30 millions.A decline of 905.10 millions was observed in the OP in the quarter ended September 2025 from 953.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8267.60 | 8837.60 | -6.45 | 15535.20 | 16705.70 | -7.01 | 32195.40 | 29264.30 | 10.02 |
| Other Income | 122.70 | 76.70 | 59.97 | 221.90 | 148.70 | 49.23 | 346.80 | 237.60 | 45.96 |
| PBIDT | 905.10 | 953.60 | -5.09 | 1809.60 | 1851.20 | -2.25 | 3561.20 | 3070.90 | 15.97 |
| Interest | 36.60 | 31.30 | 16.93 | 60.50 | 61.30 | -1.31 | 118.30 | 147.40 | -19.74 |
| PBDT | 868.50 | 922.30 | -5.83 | 1749.10 | 1789.90 | -2.28 | 3442.90 | 2923.50 | 17.77 |
| Depreciation | 148.40 | 144.90 | 2.42 | 297.70 | 287.60 | 3.51 | 582.80 | 570.40 | 2.17 |
| PBT | 720.10 | 777.40 | -7.37 | 1451.40 | 1502.30 | -3.39 | 2860.10 | 2353.10 | 21.55 |
| TAX | 186.80 | 198.10 | -5.70 | 374.10 | 383.40 | -2.43 | 733.40 | 597.00 | 22.85 |
| Deferred Tax | 0.40 | -8.30 | -104.82 | 6.50 | -18.90 | -134.39 | -3.20 | -13.10 | -75.57 |
| PAT | 533.30 | 579.30 | -7.94 | 1077.30 | 1118.90 | -3.72 | 2126.70 | 1756.10 | 21.10 |
| Equity | 394.30 | 394.30 | 0.00 | 394.30 | 394.30 | 0.00 | 394.30 | 394.30 | 0.00 |
| PBIDTM(%) | 10.95 | 10.79 | 1.46 | 11.65 | 11.08 | 5.12 | 11.06 | 10.49 | 5.41 |
