The revenue for the September 2025 quarter is pegged at Rs. 199880.00 millions, about 9.30% up against Rs. 182880.00 millions recorded during the year-ago period.The company suffered a huge decline of -79.20% to Rs. 21950.00 millions from Rs. 105530.00 millions of corresponding previous quarter.Operating profit for the quarter ended September 2025 decreased to 51270.00 millions as compared to 106870.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 199880.00 | 182880.00 | 9.30 | 388170.00 | 350030.00 | 10.90 | 742950.00 | 707570.00 | 5.00 |
| Other Income | 12210.00 | 69630.00 | -82.46 | 42950.00 | 103810.00 | -58.63 | 115070.00 | 55510.00 | 107.30 |
| PBIDT | 51270.00 | 106870.00 | -52.03 | 116560.00 | 178690.00 | -34.77 | 274630.00 | 181300.00 | 51.48 |
| Interest | 13810.00 | 16220.00 | -14.86 | 27130.00 | 32060.00 | -15.38 | 63280.00 | 56790.00 | 11.43 |
| PBDT | 37460.00 | 121870.00 | -69.26 | 108790.00 | 177850.00 | -38.83 | 240400.00 | 175240.00 | 37.18 |
| Depreciation | 10410.00 | 10510.00 | -0.95 | 20500.00 | 20770.00 | -1.30 | 40310.00 | 37890.00 | 6.39 |
| PBT | 27050.00 | 111360.00 | -75.71 | 88290.00 | 157080.00 | -43.79 | 200090.00 | 137350.00 | 45.68 |
| TAX | 5100.00 | 5830.00 | -12.52 | 8920.00 | 9720.00 | -8.23 | 20810.00 | 71120.00 | -70.74 |
| Deferred Tax | 1290.00 | 7140.00 | -81.93 | 1630.00 | 7010.00 | -76.75 | 10300.00 | -1080.00 | -1053.70 |
| PAT | 21950.00 | 105530.00 | -79.20 | 79370.00 | 147360.00 | -46.14 | 179280.00 | 66230.00 | 170.69 |
| Equity | 3910.00 | 3910.00 | 0.00 | 3910.00 | 3910.00 | 0.00 | 3910.00 | 3720.00 | 5.11 |
| PBIDTM(%) | 25.65 | 58.44 | -56.11 | 30.03 | 51.05 | -41.18 | 36.96 | 25.62 | 44.26 |
