The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 5221.52 millions.Net profit for the quarter ended September 2025 increased significantly by 85.67% to Rs. 320.40 millions from Rs. 172.56 millions.The Operating Profit of the company witnessed a decrease to 763.15 millions from 789.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5221.52 | 5195.48 | 0.50 | 10207.68 | 10325.48 | -1.14 | 21394.23 | 18661.17 | 14.65 |
| Other Income | 140.92 | 235.47 | -40.15 | 158.50 | 316.38 | -49.90 | 461.88 | 587.11 | -21.33 |
| PBIDT | 763.15 | 789.12 | -3.29 | 1453.04 | 1520.51 | -4.44 | 3086.30 | 2092.16 | 47.52 |
| Interest | 294.13 | 418.25 | -29.68 | 598.61 | 823.38 | -27.30 | 1459.12 | 1393.77 | 4.69 |
| PBDT | 469.02 | 370.77 | 26.50 | 854.43 | 697.03 | 22.58 | 1626.91 | 644.74 | 152.34 |
| Depreciation | 215.14 | 206.97 | 3.95 | 436.52 | 413.19 | 5.65 | 846.08 | 874.07 | -3.20 |
| PBT | 253.88 | 163.80 | 54.99 | 417.91 | 283.84 | 47.23 | 780.83 | -229.33 | -440.48 |
| TAX | -66.52 | -8.76 | 659.36 | -35.96 | 2.94 | -1323.13 | 189.27 | 13.42 | 1310.36 |
| Deferred Tax | 47.17 | 21.46 | 119.80 | 78.20 | 22.57 | 246.48 | 203.91 | 14.61 | 1295.69 |
| PAT | 320.40 | 172.56 | 85.67 | 453.87 | 280.90 | 61.58 | 591.56 | -242.75 | -343.69 |
| Equity | 921.73 | 919.58 | 0.23 | 921.73 | 919.58 | 0.23 | 921.63 | 919.00 | 0.29 |
| PBIDTM(%) | 14.62 | 15.19 | -3.77 | 14.23 | 14.73 | -3.33 | 14.43 | 11.21 | 28.67 |
