The sales declined to Rs. 3250.98 millions for the September 2025 quarter as compared to Rs. 3669.09 millions during the corresponding quarter last year.A slender decline of -14.62% was recorded to Rs. 400.85 millions from Rs. 469.48 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 567.45 millions from 651.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3250.98 | 3669.09 | -11.40 | 6330.07 | 7069.65 | -10.46 | 13977.44 | 12217.36 | 14.41 |
| Other Income | 76.63 | 121.07 | -36.71 | 201.51 | 238.82 | -15.62 | 382.91 | 406.42 | -5.78 |
| PBIDT | 567.45 | 651.37 | -12.88 | 1217.84 | 1384.94 | -12.07 | 2527.86 | 2526.66 | 0.05 |
| Interest | 0.60 | 0.41 | 46.34 | 1.04 | 0.89 | 16.85 | 1.94 | 2.05 | -5.37 |
| PBDT | 566.85 | 650.96 | -12.92 | 1216.80 | 1384.05 | -12.08 | 2525.92 | 2524.61 | 0.05 |
| Depreciation | 21.16 | 23.68 | -10.64 | 43.12 | 47.08 | -8.41 | 90.02 | 96.97 | -7.17 |
| PBT | 545.69 | 627.28 | -13.01 | 1173.68 | 1336.97 | -12.21 | 2435.90 | 2427.64 | 0.34 |
| TAX | 144.84 | 157.80 | -8.21 | 305.52 | 336.52 | -9.21 | 637.71 | 630.31 | 1.17 |
| Deferred Tax | -1.42 | -0.77 | 84.42 | 1.08 | -1.41 | -176.60 | 1.48 | 0.81 | 82.72 |
| PAT | 400.85 | 469.48 | -14.62 | 868.16 | 1000.45 | -13.22 | 1798.19 | 1797.33 | 0.05 |
| Equity | 248.86 | 248.86 | 0.00 | 248.86 | 248.86 | 0.00 | 248.86 | 248.86 | 0.00 |
| PBIDTM(%) | 17.45 | 17.75 | -1.68 | 19.24 | 19.59 | -1.79 | 15.33 | 17.55 | -12.66 |
