A decrease in the sales to Rs. 5982.48 millions was observed for the quarter ended September 2025. The sales stood at Rs. 6542.78 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 939.67 millions from Rs. 1175.18 millions ,decline by -20.04%.The company reported a degrowth in operating Profit to 1430.53 millions from 1703.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5982.48 | 6542.78 | -8.56 | 11265.36 | 11478.56 | -1.86 | 20351.52 | 17585.44 | 15.73 |
| Other Income | 63.17 | 108.01 | -41.51 | 143.61 | 179.36 | -19.93 | 361.05 | 349.61 | 3.27 |
| PBIDT | 1430.53 | 1703.82 | -16.04 | 2342.88 | 2492.38 | -6.00 | 4527.14 | 3624.05 | 24.92 |
| Interest | 8.20 | 10.51 | -21.98 | 21.23 | 18.85 | 12.63 | 51.12 | 30.87 | 65.60 |
| PBDT | 1422.33 | 1693.31 | -16.00 | 2321.65 | 2473.53 | -6.14 | 4476.02 | 3593.18 | 24.57 |
| Depreciation | 162.59 | 126.72 | 28.31 | 316.45 | 249.51 | 26.83 | 554.61 | 405.64 | 36.72 |
| PBT | 1259.74 | 1566.59 | -19.59 | 2005.20 | 2224.02 | -9.84 | 3921.41 | 3187.54 | 23.02 |
| TAX | 320.07 | 391.41 | -18.23 | 510.49 | 559.89 | -8.82 | 951.80 | 796.62 | 19.48 |
| Deferred Tax | 10.11 | -2.43 | -516.05 | 20.99 | -10.62 | -297.65 | -2.85 | 27.24 | -110.46 |
| PAT | 939.67 | 1175.18 | -20.04 | 1494.71 | 1664.13 | -10.18 | 2969.61 | 2390.92 | 24.20 |
| Equity | 90.16 | 90.16 | 0.00 | 90.16 | 91.16 | -1.10 | 90.16 | 91.16 | -1.10 |
| PBIDTM(%) | 23.91 | 26.04 | -8.18 | 20.80 | 21.71 | -4.22 | 22.24 | 20.61 | 7.94 |
