The sales declined to Rs. 4506.10 millions for the September 2025 quarter as compared to Rs. 4950.90 millions during the corresponding quarter last year.A slender decline of -13.31% was recorded to Rs. 65.80 millions from Rs. 75.90 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 411.70 millions from 379.60 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4506.10 | 4950.90 | -8.98 | 9103.70 | 9987.80 | -8.85 | 19280.40 | 19938.40 | -3.30 |
| Other Income | 49.10 | 5.70 | 761.40 | 65.10 | 12.20 | 433.61 | 44.60 | 33.20 | 34.34 |
| PBIDT | 411.70 | 379.60 | 8.46 | 804.50 | 818.40 | -1.70 | 1462.70 | 2396.60 | -38.97 |
| Interest | 173.30 | 149.20 | 16.15 | 343.80 | 287.80 | 19.46 | 611.90 | 672.40 | -9.00 |
| PBDT | 238.40 | 230.40 | 3.47 | 460.70 | 530.60 | -13.17 | 850.80 | 1724.20 | -50.66 |
| Depreciation | 137.70 | 129.10 | 6.66 | 266.50 | 254.70 | 4.63 | 516.90 | 602.70 | -14.24 |
| PBT | 100.70 | 101.30 | -0.59 | 194.20 | 275.90 | -29.61 | 333.90 | 1121.50 | -70.23 |
| TAX | 34.90 | 25.40 | 37.40 | 65.30 | 72.00 | -9.31 | 73.80 | 278.50 | -73.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 65.80 | 75.90 | -13.31 | 128.90 | 203.90 | -36.78 | 260.10 | 843.00 | -69.15 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 9.14 | 7.67 | 19.16 | 8.84 | 8.19 | 7.85 | 7.59 | 12.02 | -36.88 |
