Revenue reduced marginally to stand at Rs. 14205.90 millions during the quarter ended September 2025. The figure stood at Rs. 14236.40 millions during the year-ago period.The Company to register a -53.25% fall in the net profit for the quarter ended September 2025.A decline of 1824.60 millions was observed in the OP in the quarter ended September 2025 from 2536.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 14205.90 | 14236.40 | -0.21 | 27808.80 | 29030.40 | -4.21 | 57316.40 | 58600.20 | -2.19 |
| Other Income | 179.20 | 313.70 | -42.88 | 359.90 | 603.50 | -40.36 | 986.10 | 1227.80 | -19.69 |
| PBIDT | 1824.60 | 2536.70 | -28.07 | 4038.90 | 4946.00 | -18.34 | 8585.40 | 14191.20 | -39.50 |
| Interest | 443.10 | 612.30 | -27.63 | 1041.50 | 901.60 | 15.52 | 1495.20 | 1802.70 | -17.06 |
| PBDT | 1381.50 | 1924.40 | -28.21 | 2997.40 | 4044.40 | -25.89 | 7090.20 | 12388.50 | -42.77 |
| Depreciation | 640.40 | 627.60 | 2.04 | 1264.90 | 1240.50 | 1.97 | 2498.70 | 2426.00 | 3.00 |
| PBT | 741.10 | 1296.80 | -42.85 | 1732.50 | 2803.90 | -38.21 | 4591.50 | 9962.50 | -53.91 |
| TAX | 175.60 | 87.30 | 101.15 | 441.40 | 503.80 | -12.39 | 939.00 | 938.20 | 0.09 |
| Deferred Tax | -4.60 | -237.90 | -98.07 | -54.70 | -155.90 | -64.91 | -375.20 | -1635.70 | -77.06 |
| PAT | 565.50 | 1209.50 | -53.25 | 1291.10 | 2300.10 | -43.87 | 3652.50 | 9024.30 | -59.53 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 |
| PBIDTM(%) | 12.84 | 17.82 | -27.92 | 14.52 | 17.04 | -14.75 | 14.98 | 24.22 | -38.15 |
