The sales is pegged at Rs. 1751.80 millions for the September 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2079.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -2.98% to Rs. 1025.90 millions from Rs. 1057.40 millions.Operating Profit reported a sharp decline to 1350.70 millions from 1411.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1751.80 | 2079.30 | -15.75 | 3577.50 | 3935.70 | -9.10 | 7524.10 | 6250.90 | 20.37 |
| Other Income | 592.20 | 430.10 | 37.69 | 912.50 | 645.10 | 41.45 | 1345.90 | 1058.40 | 27.16 |
| PBIDT | 1350.70 | 1411.70 | -4.32 | 2537.10 | 2440.50 | 3.96 | 4665.60 | 3929.20 | 18.74 |
| Interest | 0.50 | 0.20 | 150.00 | 0.90 | 0.40 | 125.00 | 1.20 | 1.00 | 20.00 |
| PBDT | 1350.20 | 1411.50 | -4.34 | 2536.20 | 2440.10 | 3.94 | 4664.40 | 3928.20 | 18.74 |
| Depreciation | 60.20 | 64.90 | -7.24 | 121.60 | 126.70 | -4.03 | 247.70 | 270.80 | -8.53 |
| PBT | 1290.00 | 1346.60 | -4.20 | 2414.60 | 2313.40 | 4.37 | 4416.70 | 3657.40 | 20.76 |
| TAX | 264.10 | 289.20 | -8.68 | 529.80 | 530.60 | -0.15 | 1021.80 | 820.30 | 24.56 |
| Deferred Tax | -3.60 | -2.30 | 56.52 | -7.00 | -6.60 | 6.06 | -7.20 | -40.90 | -82.40 |
| PAT | 1025.90 | 1057.40 | -2.98 | 1884.80 | 1782.80 | 5.72 | 3394.90 | 2837.10 | 19.66 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 151.90 | 0.07 |
| PBIDTM(%) | 77.10 | 67.89 | 13.57 | 70.92 | 62.01 | 14.37 | 62.01 | 62.86 | -1.35 |
