A slight decline in the revenue of Rs. 3085.30 millions was seen for the September 2025 quarter as against Rs. 3114.80 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 251.50 millions from Rs. 263.20 millions ,decline by -4.45%.The company reported a degrowth in operating Profit to 388.50 millions from 406.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3085.30 | 3114.80 | -0.95 | 5952.80 | 6044.60 | -1.52 | 12082.70 | 12538.20 | -3.63 |
| Other Income | 34.50 | 24.60 | 40.24 | 68.90 | 47.40 | 45.36 | 128.70 | 71.50 | 80.00 |
| PBIDT | 388.50 | 406.00 | -4.31 | 722.20 | 764.20 | -5.50 | 1430.00 | 1943.90 | -26.44 |
| Interest | 3.30 | 2.50 | 32.00 | 5.80 | 5.20 | 11.54 | 12.50 | 14.70 | -14.97 |
| PBDT | 385.20 | 403.50 | -4.54 | 716.40 | 759.00 | -5.61 | 1417.50 | 1929.20 | -26.52 |
| Depreciation | 53.30 | 53.70 | -0.74 | 105.90 | 104.50 | 1.34 | 216.10 | 189.50 | 14.04 |
| PBT | 331.90 | 349.80 | -5.12 | 610.50 | 654.50 | -6.72 | 1201.40 | 1739.70 | -30.94 |
| TAX | 80.40 | 86.60 | -7.16 | 148.60 | 160.10 | -7.18 | 293.70 | 422.80 | -30.53 |
| Deferred Tax | 2.90 | 8.60 | -66.28 | 21.20 | 14.60 | 45.21 | 15.40 | 28.20 | -45.39 |
| PAT | 251.50 | 263.20 | -4.45 | 461.90 | 494.40 | -6.57 | 907.70 | 1316.90 | -31.07 |
| Equity | 76.80 | 76.80 | 0.00 | 76.80 | 76.80 | 0.00 | 76.80 | 76.70 | 0.13 |
| PBIDTM(%) | 12.59 | 13.03 | -3.39 | 12.13 | 12.64 | -4.04 | 11.84 | 15.50 | -23.66 |
