The revenue declined to Rs. 8390.90 millions for the quarter ended September 2025 as compared to Rs. 8598.40 millions during the corresponding quarter last year.Net profit stood at Rs. 548.00 millions compared to Rs. 514.10 millions in the corresponding previous quarter,high by 6.59%.The Operating Profit of the company witnessed a decrease to 799.70 millions from 881.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8390.90 | 8598.40 | -2.41 | 14730.80 | 14939.20 | -1.39 | 40222.20 | 40543.20 | -0.79 |
| Other Income | 70.50 | 151.50 | -53.47 | 145.20 | 159.60 | -9.02 | 249.10 | 431.70 | -42.30 |
| PBIDT | 799.70 | 881.70 | -9.30 | 394.30 | 389.70 | 1.18 | 5309.90 | 4856.30 | 9.34 |
| Interest | 99.10 | 157.60 | -37.12 | 197.20 | 246.80 | -20.10 | 543.10 | 390.20 | 39.19 |
| PBDT | 700.60 | 724.10 | -3.25 | 197.10 | 142.90 | 37.93 | 4766.80 | 4466.10 | 6.73 |
| Depreciation | 199.90 | 172.90 | 15.62 | 397.20 | 341.10 | 16.45 | 712.50 | 637.40 | 11.78 |
| PBT | 500.70 | 551.20 | -9.16 | -200.10 | -198.20 | 0.96 | 4054.30 | 3828.70 | 5.89 |
| TAX | -47.30 | 37.10 | -227.49 | -109.00 | -12.00 | 808.33 | 1112.40 | 998.50 | 11.41 |
| Deferred Tax | -53.30 | 8.20 | -750.00 | -115.00 | -40.90 | 181.17 | 116.10 | -52.00 | -323.27 |
| PAT | 548.00 | 514.10 | 6.59 | -91.10 | -186.20 | -51.07 | 2941.90 | 2830.20 | 3.95 |
| Equity | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | 9.53 | 10.25 | -7.06 | 2.68 | 2.61 | 2.61 | 13.20 | 11.98 | 10.21 |
