The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 5268.50 millions was observed as compared to Rs. 5330.80 millions during the corresponding quarter last year.A radical decline of -86.36% was reported in the net profit of the company for the quarter ended September 2025 to Rs. 30.60 millions from Rs. 224.40 millions.The company reported a degrowth in operating Profit to 206.30 millions from 540.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5268.50 | 5330.80 | -1.17 | 10254.40 | 10870.10 | -5.66 | 20515.90 | 20829.00 | -1.50 |
| Other Income | 49.50 | 80.50 | -38.51 | 81.30 | 143.30 | -43.27 | 306.10 | 216.10 | 41.65 |
| PBIDT | 206.30 | 540.10 | -61.80 | 683.80 | 1220.90 | -43.99 | 2296.70 | 2462.80 | -6.74 |
| Interest | 77.10 | 95.40 | -19.18 | 180.30 | 204.50 | -11.83 | 353.80 | 355.60 | -0.51 |
| PBDT | 129.20 | 444.70 | -70.95 | 503.50 | 1016.40 | -50.46 | 1942.90 | 2107.20 | -7.80 |
| Depreciation | 102.00 | 99.80 | 2.20 | 203.60 | 197.80 | 2.93 | 398.60 | 388.80 | 2.52 |
| PBT | 27.20 | 344.90 | -92.11 | 299.90 | 818.60 | -63.36 | 1544.30 | 1718.40 | -10.13 |
| TAX | -3.40 | 120.50 | -102.82 | 91.40 | 284.50 | -67.87 | 541.30 | 569.00 | -4.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 30.60 | 224.40 | -86.36 | 208.50 | 534.10 | -60.96 | 1003.00 | 1149.40 | -12.74 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 3.92 | 10.13 | -61.35 | 6.67 | 11.23 | -40.63 | 11.19 | 11.82 | -5.32 |
