The sales declined to Rs. 15082.20 millions for the September 2025 quarter as compared to Rs. 17638.60 millions during the corresponding quarter last year.Profit for the quarter ended September 2025 grew by 0.42% to Rs. 168.10 millions from Rs. 167.40 millions.Operating Profit reported a sharp decline to 336.70 millions from 353.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 15082.20 | 17638.60 | -14.49 | 25451.60 | 28899.90 | -11.93 | 55115.90 | 26829.00 | 105.43 |
| Other Income | 189.40 | 209.10 | -9.42 | 415.60 | 415.60 | 0.00 | 840.40 | 316.30 | 165.70 |
| PBIDT | 336.70 | 353.20 | -4.67 | 866.90 | 804.60 | 7.74 | 1723.70 | 935.50 | 84.25 |
| Interest | 91.30 | 127.20 | -28.22 | 211.40 | 204.30 | 3.48 | 437.70 | 116.30 | 276.35 |
| PBDT | 245.40 | 226.00 | 8.58 | 655.50 | 600.30 | 9.20 | 1286.00 | 819.20 | 56.98 |
| Depreciation | 18.80 | 2.90 | 548.28 | 35.70 | 5.10 | 600.00 | 20.10 | 5.10 | 294.12 |
| PBT | 226.60 | 223.10 | 1.57 | 619.80 | 595.20 | 4.13 | 1265.90 | 814.10 | 55.50 |
| TAX | 58.50 | 55.70 | 5.03 | 158.50 | 155.30 | 2.06 | 326.90 | 203.70 | 60.48 |
| Deferred Tax | 4.60 | -4.40 | -204.55 | 11.30 | -4.20 | -369.05 | -2.10 | 1.30 | -261.54 |
| PAT | 168.10 | 167.40 | 0.42 | 461.30 | 439.90 | 4.86 | 939.00 | 610.40 | 53.83 |
| Equity | 126.00 | 112.10 | 12.40 | 126.00 | 112.10 | 12.40 | 112.40 | 111.50 | 0.81 |
| PBIDTM(%) | 2.23 | 2.00 | 11.49 | 3.41 | 2.78 | 22.34 | 3.13 | 3.49 | -10.31 |
