The revenue for the September 2025 quarter is pegged at Rs. 6858.60 millions against Rs. 7035.10 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -28.01% to Rs. 416.64 millions from Rs. 578.77 millions.Operating profit for the quarter ended September 2025 decreased to 710.02 millions as compared to 895.23 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6858.60 | 7035.10 | -2.51 | 11961.77 | 13041.71 | -8.28 | 27446.64 | 29895.64 | -8.19 |
| Other Income | 108.46 | 156.97 | -30.90 | 240.33 | 341.18 | -29.56 | 722.62 | 839.24 | -13.90 |
| PBIDT | 710.02 | 895.23 | -20.69 | 1122.17 | 1889.69 | -40.62 | 3707.43 | 4048.04 | -8.41 |
| Interest | 14.34 | 10.97 | 30.72 | 28.96 | 22.20 | 30.45 | 40.29 | 40.30 | -0.02 |
| PBDT | 695.68 | 884.26 | -21.33 | 1093.21 | 2149.06 | -49.13 | 3948.71 | 4007.74 | -1.47 |
| Depreciation | 136.66 | 105.42 | 29.63 | 267.87 | 211.82 | 26.46 | 451.87 | 360.24 | 25.44 |
| PBT | 559.02 | 778.84 | -28.22 | 825.34 | 1937.24 | -57.40 | 3496.84 | 3647.50 | -4.13 |
| TAX | 142.38 | 200.07 | -28.83 | 209.09 | 440.08 | -52.49 | 852.56 | 843.27 | 1.10 |
| Deferred Tax | -7.75 | 3.44 | -325.29 | -9.45 | 24.66 | -138.32 | 24.36 | 64.53 | -62.25 |
| PAT | 416.64 | 578.77 | -28.01 | 616.25 | 1497.16 | -58.84 | 2644.28 | 2804.23 | -5.70 |
| Equity | 367.63 | 367.63 | 0.00 | 367.63 | 367.63 | 0.00 | 367.63 | 367.63 | 0.00 |
| PBIDTM(%) | 10.35 | 12.73 | -18.65 | 9.38 | 14.49 | -35.25 | 13.51 | 13.54 | -0.24 |
