A decrease in the sales to Rs. 4585.70 millions was observed for the quarter ended September 2025. The sales stood at Rs. 5391.30 millions during the similar quarter previous year.A slender decline of -3.67% was recorded to Rs. 201.90 millions from Rs. 209.60 millions in the corresponding previous quarter.The company reported a good operating profit of 790.90 millions compared to 725.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4585.70 | 5391.30 | -14.94 | 9006.90 | 10881.70 | -17.23 | 21091.40 | 13419.20 | 57.17 |
| Other Income | 42.80 | 30.00 | 42.67 | 62.10 | 75.20 | -17.42 | 136.60 | 338.80 | -59.68 |
| PBIDT | 790.90 | 725.30 | 9.04 | 1496.80 | 1336.60 | 11.99 | 2971.60 | 1849.60 | 60.66 |
| Interest | 199.00 | 187.60 | 6.08 | 396.20 | 324.90 | 21.95 | 722.20 | 310.90 | 132.29 |
| PBDT | 591.90 | 504.40 | 17.35 | 1100.60 | 978.40 | 12.49 | 4216.30 | 1522.70 | 176.90 |
| Depreciation | 332.80 | 265.20 | 25.49 | 617.50 | 509.00 | 21.32 | 1155.50 | 650.70 | 77.58 |
| PBT | 259.10 | 239.20 | 8.32 | 483.10 | 469.40 | 2.92 | 3060.80 | 872.00 | 251.01 |
| TAX | 57.20 | 29.60 | 93.24 | 111.10 | 88.50 | 25.54 | 481.60 | 226.80 | 112.35 |
| Deferred Tax | 13.40 | -44.50 | -130.11 | 17.50 | -34.00 | -151.47 | -49.40 | -42.80 | 15.42 |
| PAT | 201.90 | 209.60 | -3.67 | 372.00 | 380.90 | -2.34 | 2579.20 | 645.20 | 299.75 |
| Equity | 110.20 | 101.20 | 8.89 | 110.20 | 101.20 | 8.89 | 110.20 | 101.20 | 8.89 |
| PBIDTM(%) | 17.25 | 13.45 | 28.20 | 16.62 | 12.28 | 35.30 | 14.09 | 13.78 | 2.22 |
