The sales declined to Rs. 8545.83 millions for the September 2025 quarter as compared to Rs. 9031.94 millions during the corresponding quarter last year.Net profit declined -9.56% to Rs. 537.66 millions from Rs. 594.47 millions.The Operating Profit of the company witnessed a decrease to 879.84 millions from 964.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8545.83 | 9031.94 | -5.38 | 17552.57 | 17311.08 | 1.40 | 33415.28 | 29069.04 | 14.95 |
| Other Income | 111.84 | 98.87 | 13.12 | 403.51 | 166.69 | 142.07 | 706.41 | 253.37 | 178.81 |
| PBIDT | 879.84 | 964.60 | -8.79 | 1786.82 | 1860.89 | -3.98 | 3898.01 | 2714.69 | 43.59 |
| Interest | 2.95 | 2.83 | 4.24 | 6.14 | 5.79 | 6.04 | 11.73 | 13.58 | -13.62 |
| PBDT | 876.89 | 961.77 | -8.83 | 1780.68 | 1855.10 | -4.01 | 3886.28 | 2701.11 | 43.88 |
| Depreciation | 154.61 | 163.84 | -5.63 | 303.58 | 325.20 | -6.65 | 643.57 | 642.75 | 0.13 |
| PBT | 722.28 | 797.93 | -9.48 | 1477.10 | 1529.90 | -3.45 | 3242.71 | 2058.36 | 57.54 |
| TAX | 184.62 | 203.46 | -9.26 | 315.80 | 393.22 | -19.69 | 772.89 | 519.55 | 48.76 |
| Deferred Tax | -18.28 | -10.01 | 82.62 | -59.96 | -16.58 | 261.64 | 29.35 | -12.83 | -328.76 |
| PAT | 537.66 | 594.47 | -9.56 | 1161.30 | 1136.68 | 2.17 | 2469.82 | 1538.81 | 60.50 |
| Equity | 603.27 | 603.27 | 0.00 | 603.28 | 603.27 | 0.00 | 603.28 | 594.93 | 1.40 |
| PBIDTM(%) | 10.30 | 10.68 | -3.60 | 10.18 | 10.75 | -5.30 | 11.67 | 9.34 | 24.91 |
