With no major difference for the quarter endedSeptember 2025 , the total revenue stood at Rs. 5210.49 millions.The Net Profit of the company slipped to Rs. 181.96 millions from Rs. 261.68 millions, a decline of -30.46% on QoQ basis.The Operating Profit of the company witnessed a decrease to 330.90 millions from 416.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5210.49 | 5017.79 | 3.84 | 9592.67 | 9408.84 | 1.95 | 19011.31 | 17670.32 | 7.59 |
| Other Income | 93.05 | 115.82 | -19.66 | 213.14 | 272.40 | -21.75 | 552.44 | 283.73 | 94.71 |
| PBIDT | 330.90 | 416.88 | -20.62 | 658.81 | 774.10 | -14.89 | 1624.35 | 1408.06 | 15.36 |
| Interest | 25.49 | 8.78 | 190.32 | 46.55 | 25.17 | 84.94 | 59.94 | 66.99 | -10.52 |
| PBDT | 305.41 | 408.10 | -25.16 | 600.16 | 748.93 | -19.86 | 1498.36 | 1467.75 | 2.09 |
| Depreciation | 58.32 | 56.15 | 3.86 | 114.04 | 112.65 | 1.23 | 224.65 | 220.05 | 2.09 |
| PBT | 247.09 | 351.95 | -29.79 | 486.12 | 636.28 | -23.60 | 1273.71 | 1247.70 | 2.08 |
| TAX | 65.13 | 90.27 | -27.85 | 118.54 | 78.60 | 50.81 | 222.99 | 313.26 | -28.82 |
| Deferred Tax | -5.79 | -2.88 | 101.04 | -17.08 | -9.22 | 85.25 | -25.51 | -14.54 | 75.45 |
| PAT | 181.96 | 261.68 | -30.46 | 367.58 | 557.68 | -34.09 | 1050.72 | 934.44 | 12.44 |
| Equity | 124.88 | 123.75 | 0.91 | 124.88 | 123.75 | 0.91 | 124.87 | 123.70 | 0.95 |
| PBIDTM(%) | 6.35 | 8.31 | -23.56 | 6.87 | 8.23 | -16.53 | 8.54 | 7.97 | 7.22 |
