The revenue declined to Rs. 2631.53 millions for the quarter ended September 2025 as compared to Rs. 2679.45 millions during the corresponding quarter last year.A slender decline of -16.18% was recorded to Rs. 560.81 millions from Rs. 669.03 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2025 decreased to 1307.03 millions as compared to 1412.33 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2631.53 | 2679.45 | -1.79 | 5443.43 | 5077.67 | 7.20 | 13864.83 | 13675.32 | 1.39 |
| Other Income | 199.15 | 192.44 | 3.49 | 457.43 | 407.06 | 12.37 | 851.57 | 696.71 | 22.23 |
| PBIDT | 1307.03 | 1412.33 | -7.46 | 2771.20 | 2753.93 | 0.63 | 7277.65 | 7277.60 | 0.00 |
| Interest | 149.65 | 137.23 | 9.05 | 290.96 | 276.40 | 5.27 | 552.08 | 445.00 | 24.06 |
| PBDT | 1157.38 | 1275.10 | -9.23 | 2480.24 | 2477.53 | 0.11 | 6725.57 | 6832.60 | -1.57 |
| Depreciation | 416.94 | 372.92 | 11.80 | 814.74 | 744.73 | 9.40 | 1530.61 | 1348.54 | 13.50 |
| PBT | 740.44 | 902.18 | -17.93 | 1665.50 | 1732.80 | -3.88 | 5194.96 | 5484.06 | -5.27 |
| TAX | 179.63 | 233.15 | -22.96 | 402.12 | 438.88 | -8.38 | 1310.24 | 1342.34 | -2.39 |
| Deferred Tax | -6.17 | 15.45 | -139.94 | -52.20 | 40.98 | -227.38 | 49.26 | 23.94 | 105.76 |
| PAT | 560.81 | 669.03 | -16.18 | 1263.38 | 1293.92 | -2.36 | 3884.72 | 4141.72 | -6.21 |
| Equity | 242.96 | 242.91 | 0.02 | 242.96 | 242.91 | 0.02 | 242.94 | 242.87 | 0.03 |
| PBIDTM(%) | 49.67 | 52.71 | -5.77 | 50.91 | 54.24 | -6.13 | 52.49 | 53.22 | -1.37 |
