A slight decline in the revenue of Rs. 2693.31 millions was seen for the September 2025 quarter as against Rs. 2807.15 millions during year-ago period.Net profit declined -2.67% to Rs. 210.83 millions from Rs. 216.61 millions.OP of the company witnessed a marginal growth to 418.22 millions from 399.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2693.31 | 2807.15 | -4.06 | 5791.58 | 5169.40 | 12.04 | 11592.65 | 9961.47 | 16.37 |
| Other Income | 44.01 | 35.72 | 23.21 | 106.26 | 66.56 | 59.65 | 150.31 | 136.90 | 9.80 |
| PBIDT | 418.22 | 399.56 | 4.67 | 837.04 | 743.91 | 12.52 | 1564.63 | 1279.19 | 22.31 |
| Interest | 83.34 | 70.85 | 17.63 | 138.21 | 150.08 | -7.91 | 248.12 | 319.06 | -22.23 |
| PBDT | 334.88 | 328.71 | 1.88 | 698.83 | 593.83 | 17.68 | 1316.51 | 960.13 | 37.12 |
| Depreciation | 49.23 | 37.10 | 32.70 | 114.22 | 72.23 | 58.13 | 157.03 | 140.95 | 11.41 |
| PBT | 285.65 | 291.61 | -2.04 | 584.61 | 521.60 | 12.08 | 1159.48 | 819.18 | 41.54 |
| TAX | 74.82 | 75.00 | -0.24 | 147.97 | 129.63 | 14.15 | 274.27 | 211.76 | 29.52 |
| Deferred Tax | 9.32 | 4.35 | 114.25 | 4.70 | -4.78 | -198.33 | 3.11 | 10.07 | -69.12 |
| PAT | 210.83 | 216.61 | -2.67 | 436.64 | 391.97 | 11.40 | 885.21 | 607.42 | 45.73 |
| Equity | 1263.65 | 1263.65 | 0.00 | 1263.65 | 1263.65 | 0.00 | 1263.65 | 581.72 | 117.23 |
| PBIDTM(%) | 15.53 | 14.23 | 9.09 | 14.45 | 14.39 | 0.43 | 13.50 | 12.84 | 5.10 |
