Revenue showed a marginal decline at Rs. 5049.50 millions. For the quarter ended September 2025, as compared to corresponding quarter of last year.Net Profit of the company move down -50.03% to Rs. 500.40 millions from Rs. 1001.50 millions in the same quarter last year.The company reported a degrowth in operating Profit to 974.50 millions from 1671.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5049.50 | 5308.40 | -4.88 | 10886.10 | 9830.00 | 10.74 | 19506.80 | 19225.20 | 1.46 |
| Other Income | 86.20 | 335.90 | -74.34 | 366.80 | 652.40 | -43.78 | 2537.70 | 1992.90 | 27.34 |
| PBIDT | 974.50 | 1671.70 | -41.71 | 2430.70 | 2939.80 | -17.32 | 6441.60 | 5336.70 | 20.70 |
| Interest | 79.20 | 108.40 | -26.94 | 150.80 | 204.40 | -26.22 | 393.30 | 395.20 | -0.48 |
| PBDT | 895.30 | 1563.30 | -42.73 | 2279.90 | 2735.40 | -16.65 | 6048.30 | 4941.50 | 22.40 |
| Depreciation | 224.10 | 222.50 | 0.72 | 440.40 | 426.20 | 3.33 | 859.70 | 807.20 | 6.50 |
| PBT | 671.20 | 1340.80 | -49.94 | 1839.50 | 2309.20 | -20.34 | 5188.60 | 4134.30 | 25.50 |
| TAX | 170.80 | 339.30 | -49.66 | 470.60 | 594.30 | -20.81 | 1058.60 | 1000.60 | 5.80 |
| Deferred Tax | 11.00 | 6.10 | 80.33 | 12.10 | 23.00 | -47.39 | 50.20 | 88.60 | -43.34 |
| PAT | 500.40 | 1001.50 | -50.03 | 1368.90 | 1714.90 | -20.18 | 4130.00 | 3133.70 | 31.79 |
| Equity | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 |
| PBIDTM(%) | 19.30 | 31.49 | -38.72 | 22.33 | 29.91 | -25.34 | 33.02 | 27.76 | 18.96 |
