The sales for the September 2025 quarter moved down to Rs. 6505.00 millions as compared to Rs. 6903.00 millions during the year-ago period.Profit after Tax for the quarter ended September 2025 saw a decline of -40.32% from Rs. 630.00 millions to Rs. 376.00 millions.A decline of 684.00 millions was observed in the OP in the quarter ended September 2025 from 983.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6505.00 | 6903.00 | -5.77 | 12711.00 | 13555.00 | -6.23 | 29014.00 | 27201.00 | 6.67 |
| Other Income | 130.00 | 99.00 | 31.31 | 254.00 | 195.00 | 30.26 | 408.00 | 359.00 | 13.65 |
| PBIDT | 684.00 | 983.00 | -30.42 | 1475.00 | 1702.00 | -13.34 | 4000.00 | 3781.00 | 5.79 |
| Interest | 19.00 | 14.00 | 35.71 | 25.00 | 30.00 | -16.67 | 51.00 | 58.00 | -12.07 |
| PBDT | 665.00 | 969.00 | -31.37 | 1450.00 | 1672.00 | -13.28 | 4057.00 | 3716.00 | 9.18 |
| Depreciation | 158.00 | 144.00 | 9.72 | 310.00 | 283.00 | 9.54 | 584.00 | 491.00 | 18.94 |
| PBT | 507.00 | 825.00 | -38.55 | 1140.00 | 1389.00 | -17.93 | 3473.00 | 3225.00 | 7.69 |
| TAX | 131.00 | 195.00 | -32.82 | 294.00 | 350.00 | -16.00 | 852.00 | 791.00 | 7.71 |
| Deferred Tax | -18.00 | -20.00 | -10.00 | -59.00 | -73.00 | -19.18 | -143.00 | 0.00 | 0.00 |
| PAT | 376.00 | 630.00 | -40.32 | 846.00 | 1039.00 | -18.58 | 2621.00 | 2434.00 | 7.68 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 10.51 | 14.24 | -26.16 | 11.60 | 12.56 | -7.58 | 13.79 | 13.90 | -0.82 |
