The sales slipped to Rs. 11585.00 millions for the September 2025 quarter as against Rs. 12912.50 millions during the year-ago period.Net profit of the cmpany stood at Rs. 1296.10 millions for the quarter ended September 2025 a decline of -42.19% from Rs. 2242.00 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1990.20 millions from 3217.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 11585.00 | 12912.50 | -10.28 | 23013.60 | 24421.00 | -5.76 | 52659.00 | 54031.20 | -2.54 |
| Other Income | 757.30 | 907.40 | -16.54 | 2354.40 | 1554.50 | 51.46 | 1972.40 | 1411.70 | 39.72 |
| PBIDT | 1990.20 | 3217.50 | -38.14 | 5275.60 | 5124.00 | 2.96 | 11192.30 | 13638.10 | -17.93 |
| Interest | 4.20 | 8.40 | -50.00 | 9.00 | 17.10 | -47.37 | 29.90 | 84.40 | -64.57 |
| PBDT | 1986.00 | 3209.10 | -38.11 | 5266.60 | 5106.90 | 3.13 | 11162.40 | 13553.70 | -17.64 |
| Depreciation | 250.80 | 250.60 | 0.08 | 499.30 | 499.60 | -0.06 | 1004.80 | 1092.80 | -8.05 |
| PBT | 1735.20 | 2958.50 | -41.35 | 4767.30 | 4607.30 | 3.47 | 10157.60 | 12460.90 | -18.48 |
| TAX | 439.10 | 716.50 | -38.72 | 1132.60 | 1005.80 | 12.61 | 2229.10 | 2711.60 | -17.79 |
| Deferred Tax | 126.00 | 70.30 | 79.23 | 346.90 | 11.30 | 2969.91 | 36.90 | 515.30 | -92.84 |
| PAT | 1296.10 | 2242.00 | -42.19 | 3634.70 | 3601.50 | 0.92 | 7928.50 | 9749.30 | -18.68 |
| Equity | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 |
| PBIDTM(%) | 17.18 | 24.92 | -31.06 | 22.92 | 20.98 | 9.26 | 21.25 | 25.24 | -15.80 |
