The company witnessed a 8.47% growth in the revenue at Rs. 6668.00 millions for the quarter ended September 2025 as compared to Rs. 6147.50 millions during the year-ago period.The Company to register a -73.25% fall in the net profit for the quarter ended September 2025.The Operating Profit of the company witnessed a decrease to 703.30 millions from 850.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6668.00 | 6147.50 | 8.47 | 13633.90 | 11184.40 | 21.90 | 25875.10 | 18795.20 | 37.67 |
| Other Income | 76.90 | 299.40 | -74.32 | 174.80 | 551.00 | -68.28 | 831.40 | 968.80 | -14.18 |
| PBIDT | 703.30 | 850.20 | -17.28 | 1467.30 | 1578.00 | -7.02 | 3182.20 | 3067.30 | 3.75 |
| Interest | 217.60 | 223.20 | -2.51 | 443.80 | 440.10 | 0.84 | 944.50 | 437.50 | 115.89 |
| PBDT | 407.30 | 627.00 | -35.04 | 945.10 | 1257.00 | -24.81 | 2356.80 | 2808.00 | -16.07 |
| Depreciation | 327.50 | 354.40 | -7.59 | 542.60 | 547.50 | -0.89 | 886.50 | 584.40 | 51.69 |
| PBT | 79.80 | 272.60 | -70.73 | 402.50 | 709.50 | -43.27 | 1470.30 | 2223.60 | -33.88 |
| TAX | 23.30 | 61.40 | -62.05 | 105.00 | 177.70 | -40.91 | 349.40 | 541.30 | -35.45 |
| Deferred Tax | 20.80 | 61.40 | -66.12 | -68.50 | 112.90 | -160.67 | -104.50 | 81.70 | -227.91 |
| PAT | 56.50 | 211.20 | -73.25 | 297.50 | 531.80 | -44.06 | 1120.90 | 1682.30 | -33.37 |
| Equity | 546.00 | 545.90 | 0.02 | 546.00 | 545.90 | 0.02 | 543.50 | 543.50 | 0.00 |
| PBIDTM(%) | 10.55 | 13.83 | -23.74 | 10.76 | 14.11 | -23.72 | 12.30 | 16.32 | -24.64 |
