The Total revenue for the quarter ended September 2025 of Rs. 1442.47 millions remain, more or less, the same.A slender decline of -27.50% was recorded to Rs. 98.37 millions from Rs. 135.69 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2025 decreased to 204.62 millions as compared to 235.33 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1442.47 | 1419.45 | 1.62 | 2929.99 | 2963.15 | -1.12 | 5759.43 | 5389.60 | 6.86 |
| Other Income | 115.06 | 102.53 | 12.22 | 205.69 | 205.78 | -0.04 | 424.23 | 211.22 | 100.85 |
| PBIDT | 204.62 | 235.33 | -13.05 | 489.33 | 612.65 | -20.13 | 1032.89 | 1054.74 | -2.07 |
| Interest | 22.09 | 17.79 | 24.17 | 38.58 | 37.63 | 2.52 | 72.19 | 80.52 | -10.35 |
| PBDT | 181.97 | 217.54 | -16.35 | 440.49 | 575.02 | -23.40 | 949.61 | 826.18 | 14.94 |
| Depreciation | 48.46 | 41.42 | 17.00 | 90.40 | 85.41 | 5.84 | 169.75 | 193.97 | -12.49 |
| PBT | 133.51 | 176.12 | -24.19 | 350.09 | 489.61 | -28.50 | 779.86 | 632.21 | 23.35 |
| TAX | 35.14 | 40.43 | -13.08 | 90.58 | 120.90 | -25.08 | 211.63 | 160.43 | 31.91 |
| Deferred Tax | -12.38 | -9.56 | 29.50 | -19.36 | -21.62 | -10.45 | -5.24 | -16.55 | -68.34 |
| PAT | 98.37 | 135.69 | -27.50 | 259.51 | 368.71 | -29.62 | 568.23 | 471.78 | 20.44 |
| Equity | 108.59 | 108.59 | 0.00 | 108.59 | 108.59 | 0.00 | 108.59 | 104.24 | 4.17 |
| PBIDTM(%) | 14.19 | 16.58 | -14.44 | 16.70 | 20.68 | -19.23 | 17.93 | 19.57 | -8.36 |
