The sales declined to Rs. 1947.20 millions for the September 2025 quarter as compared to Rs. 2134.10 millions during the corresponding quarter last year.Net profit declined -2.87% to Rs. 476.50 millions from Rs. 490.60 millions.OP of the company witnessed a marginal growth to 824.80 millions from 762.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1947.20 | 2134.10 | -8.76 | 3720.70 | 3863.70 | -3.70 | 10092.10 | 7587.70 | 33.01 |
| Other Income | 110.80 | 119.20 | -7.05 | 244.60 | 233.30 | 4.84 | 557.20 | 584.30 | -4.64 |
| PBIDT | 824.80 | 762.30 | 8.20 | 1531.00 | 1386.00 | 10.46 | 3260.60 | 3130.70 | 4.15 |
| Interest | 7.40 | 4.70 | 57.45 | 11.10 | 5.00 | 122.00 | 9.00 | 34.30 | -73.76 |
| PBDT | 817.40 | 757.60 | 7.89 | 1519.90 | 1381.00 | 10.06 | 3251.60 | 3096.40 | 5.01 |
| Depreciation | 178.20 | 124.20 | 43.48 | 341.00 | 239.40 | 42.44 | 533.50 | 342.00 | 55.99 |
| PBT | 639.20 | 633.40 | 0.92 | 1178.90 | 1141.60 | 3.27 | 2718.10 | 2754.40 | -1.32 |
| TAX | 162.70 | 142.80 | 13.94 | 300.20 | 277.90 | 8.02 | 685.10 | 724.50 | -5.44 |
| Deferred Tax | 42.20 | 9.30 | 353.76 | 38.80 | 16.40 | 136.59 | 43.70 | 25.40 | 72.05 |
| PAT | 476.50 | 490.60 | -2.87 | 878.70 | 863.70 | 1.74 | 2033.00 | 2029.90 | 0.15 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 42.36 | 35.72 | 18.58 | 41.15 | 35.87 | 14.71 | 32.31 | 41.26 | -21.70 |
