The revenue declined to Rs. 11071.40 millions for the quarter ended September 2025 as compared to Rs. 11183.30 millions during the corresponding quarter last year.A humble growth in net profit of 13.41% reported in the quarter ended September 2025 to Rs. 146.30 millions from Rs. 129.00 millions.Operating Profit saw a handsome growth to 697.20 millions from 668.00 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 11071.40 | 11183.30 | -1.00 | 21717.30 | 22732.40 | -4.47 | 48284.30 | 46412.70 | 4.03 |
| Other Income | 78.20 | 151.90 | -48.52 | 381.60 | 258.10 | 47.85 | 547.80 | 864.70 | -36.65 |
| PBIDT | 697.20 | 668.00 | 4.37 | 1334.00 | 1528.30 | -12.71 | 3622.30 | 3461.60 | 4.64 |
| Interest | 126.90 | 172.90 | -26.60 | 302.70 | 330.70 | -8.47 | 698.50 | 634.80 | 10.03 |
| PBDT | 570.30 | 495.10 | 15.19 | 964.50 | 1197.60 | -19.46 | 3137.50 | 2826.80 | 10.99 |
| Depreciation | 367.60 | 347.90 | 5.66 | 739.30 | 667.50 | 10.76 | 1440.70 | 1095.80 | 31.47 |
| PBT | 202.70 | 147.20 | 37.70 | 225.20 | 530.10 | -57.52 | 1696.80 | 1731.00 | -1.98 |
| TAX | 56.40 | 18.20 | 209.89 | 62.50 | 120.00 | -47.92 | 362.60 | 372.20 | -2.58 |
| Deferred Tax | -27.40 | -53.50 | -48.79 | -29.00 | -68.20 | -57.48 | -132.50 | -200.90 | -34.05 |
| PAT | 146.30 | 129.00 | 13.41 | 162.70 | 410.10 | -60.33 | 1334.20 | 1358.80 | -1.81 |
| Equity | 230.70 | 230.60 | 0.04 | 230.70 | 230.60 | 0.04 | 230.70 | 230.40 | 0.13 |
| PBIDTM(%) | 6.30 | 5.97 | 5.43 | 6.14 | 6.72 | -8.63 | 7.50 | 7.46 | 0.59 |
