The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 18200.30 millions.Net profit declined -20.86% to Rs. 3758.70 millions from Rs. 4749.40 millions.Operating Profit reported a sharp decline to 12525.60 millions from 12849.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 18200.30 | 17482.40 | 4.11 | 35631.70 | 33687.40 | 5.77 | 69063.50 | 58299.10 | 18.46 |
| Other Income | 35.60 | 14.20 | 150.70 | 49.60 | 32.10 | 54.52 | 81.10 | 247.30 | -67.21 |
| PBIDT | 12525.60 | 12849.30 | -2.52 | 24783.40 | 24509.90 | 1.12 | 49532.80 | 42374.90 | 16.89 |
| Interest | 6882.80 | 5939.50 | 15.88 | 13331.30 | 11379.20 | 17.15 | 23761.30 | 18280.40 | 29.98 |
| PBDT | 5642.80 | 6909.80 | -18.34 | 11452.10 | 13328.50 | -14.08 | 25969.30 | 24094.50 | 7.78 |
| Depreciation | 590.10 | 509.00 | 15.93 | 1142.50 | 996.50 | 14.65 | 2013.40 | 1878.30 | 7.19 |
| PBT | 5052.70 | 6400.80 | -21.06 | 10309.60 | 12332.00 | -16.40 | 23955.90 | 22216.20 | 7.83 |
| TAX | 1294.00 | 1651.40 | -21.64 | 2629.80 | 3176.80 | -17.22 | 6123.40 | 5638.50 | 8.60 |
| Deferred Tax | 43.20 | 8.10 | 433.33 | -76.50 | -3.40 | 2150.00 | -6.30 | -89.10 | -92.93 |
| PAT | 3758.70 | 4749.40 | -20.86 | 7679.80 | 9155.20 | -16.12 | 17832.50 | 16577.70 | 7.57 |
| Equity | 1692.90 | 1692.90 | 0.00 | 1692.90 | 1692.90 | 0.00 | 1692.90 | 1692.90 | 0.00 |
| PBIDTM(%) | 68.82 | 73.50 | -6.36 | 69.55 | 72.76 | -4.40 | 71.72 | 72.69 | -1.33 |
