A slight decline in the revenue of Rs. 10824.30 millions was seen for the September 2025 quarter as against Rs. 10885.20 millions during year-ago period.The Company to register a -48.81% fall in the net profit for the quarter ended September 2025.Operating profit for the quarter ended September 2025 decreased to 1880.70 millions as compared to 2107.60 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10824.30 | 10885.20 | -0.56 | 22262.60 | 21513.80 | 3.48 | 43116.10 | 41623.70 | 3.59 |
| Other Income | 114.30 | 69.80 | 63.75 | 237.70 | 117.20 | 102.82 | 362.10 | 148.90 | 143.18 |
| PBIDT | 1880.70 | 2107.60 | -10.77 | 3810.10 | 3864.60 | -1.41 | 7659.40 | 7491.40 | 2.24 |
| Interest | 578.10 | 295.80 | 95.44 | 1155.40 | 602.50 | 91.77 | 1223.00 | 1306.10 | -6.36 |
| PBDT | 1302.60 | 1811.80 | -28.10 | 2654.70 | 3262.10 | -18.62 | 6999.30 | 6185.30 | 13.16 |
| Depreciation | 634.30 | 430.00 | 47.51 | 1262.50 | 852.90 | 48.02 | 1725.00 | 1647.30 | 4.72 |
| PBT | 668.30 | 1381.80 | -51.64 | 1392.20 | 2409.20 | -42.21 | 5274.30 | 4538.00 | 16.23 |
| TAX | 193.70 | 454.60 | -57.39 | 383.90 | 717.40 | -46.49 | 1383.30 | 1182.70 | 16.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 474.60 | 927.20 | -48.81 | 1008.30 | 1691.80 | -40.40 | 3891.00 | 3355.30 | 15.97 |
| Equity | 254.90 | 243.10 | 4.85 | 254.90 | 243.10 | 4.85 | 243.10 | 243.10 | 0.00 |
| PBIDTM(%) | 17.37 | 19.36 | -10.26 | 17.11 | 17.96 | -4.73 | 17.76 | 18.00 | -1.30 |
