The sales slipped to Rs. 7600.83 millions for the September 2025 quarter as against Rs. 8225.22 millions during the year-ago period.Net profit declined -17.49% to Rs. 347.86 millions from Rs. 421.62 millions.Operating Profit reported a sharp decline to 1002.04 millions from 1158.18 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7600.83 | 8225.22 | -7.59 | 15533.96 | 16254.89 | -4.44 | 33056.54 | 29056.49 | 13.77 |
| Other Income | 6.42 | 6.74 | -4.75 | 24.21 | 21.09 | 14.79 | 35.97 | 22.49 | 59.94 |
| PBIDT | 1002.04 | 1158.18 | -13.48 | 2132.31 | 2360.53 | -9.67 | 4750.16 | 3793.08 | 25.23 |
| Interest | 160.83 | 217.38 | -26.01 | 371.10 | 483.39 | -23.23 | 903.81 | 833.03 | 8.50 |
| PBDT | 841.21 | 940.80 | -10.59 | 1761.21 | 1877.14 | -6.18 | 3846.35 | 2960.05 | 29.94 |
| Depreciation | 372.68 | 370.97 | 0.46 | 741.41 | 738.10 | 0.45 | 1476.96 | 1184.72 | 24.67 |
| PBT | 468.53 | 569.83 | -17.78 | 1019.80 | 1139.04 | -10.47 | 2369.39 | 1775.33 | 33.46 |
| TAX | 120.67 | 148.21 | -18.58 | 262.08 | 296.25 | -11.53 | 615.14 | 460.15 | 33.68 |
| Deferred Tax | 1.46 | 20.93 | -93.02 | 1.27 | 39.12 | -96.75 | 75.40 | 186.74 | -59.62 |
| PAT | 347.86 | 421.62 | -17.49 | 757.72 | 842.79 | -10.09 | 1754.25 | 1315.18 | 33.38 |
| Equity | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 |
| PBIDTM(%) | 13.18 | 14.08 | -6.37 | 13.73 | 14.52 | -5.48 | 14.37 | 13.05 | 10.08 |
