The Total revenue for the quarter ended September 2025 of Rs. 7186.50 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 987.70 millions from Rs. 1257.20 millions ,decline by -21.44%.Operating profit for the quarter ended September 2025 decreased to 1558.30 millions as compared to 1903.70 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7186.50 | 6919.20 | 3.86 | 13601.90 | 13542.00 | 0.44 | 25645.70 | 27801.70 | -7.75 |
| Other Income | 174.90 | 198.60 | -11.93 | 386.30 | 320.50 | 20.53 | 667.40 | 423.30 | 57.67 |
| PBIDT | 1558.30 | 1903.70 | -18.14 | 3024.40 | 3638.90 | -16.89 | 5972.50 | 6498.30 | -8.09 |
| Interest | 86.60 | 63.30 | 36.81 | 162.40 | 112.20 | 44.74 | 306.10 | 373.70 | -18.09 |
| PBDT | 1471.70 | 1840.40 | -20.03 | 2862.00 | 3526.70 | -18.85 | 5666.40 | 6124.60 | -7.48 |
| Depreciation | 151.90 | 134.90 | 12.60 | 299.20 | 270.40 | 10.65 | 546.00 | 780.30 | -30.03 |
| PBT | 1319.80 | 1705.50 | -22.62 | 2562.80 | 3256.30 | -21.30 | 5120.40 | 5344.30 | -4.19 |
| TAX | 332.10 | 448.30 | -25.92 | 660.30 | 877.50 | -24.75 | 1339.50 | 1707.40 | -21.55 |
| Deferred Tax | -9.60 | 59.90 | -116.03 | 40.10 | 86.00 | -53.37 | 165.00 | 36.70 | 349.59 |
| PAT | 987.70 | 1257.20 | -21.44 | 1902.50 | 2378.80 | -20.02 | 3780.90 | 3636.90 | 3.96 |
| Equity | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 |
| PBIDTM(%) | 21.68 | 27.51 | -21.19 | 22.24 | 26.87 | -17.25 | 23.29 | 23.37 | -0.36 |
