The sales slipped to Rs. 1199.09 millions for the September 2025 quarter as against Rs. 1339.84 millions during the year-ago period.Net Profit of the company move down -45.82% to Rs. 58.66 millions from Rs. 108.27 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 113.18 millions from 180.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1199.09 | 1339.84 | -10.50 | 2648.11 | 2725.16 | -2.83 | 5352.85 | 4654.11 | 15.01 |
| Other Income | 41.29 | 45.42 | -9.09 | 71.18 | 114.32 | -37.74 | 196.68 | 121.82 | 61.45 |
| PBIDT | 113.18 | 180.55 | -37.31 | 211.74 | 405.93 | -47.84 | 728.84 | 783.27 | -6.95 |
| Interest | 8.93 | 7.87 | 13.47 | 18.76 | 17.31 | 8.38 | 43.77 | 50.06 | -12.56 |
| PBDT | 104.25 | 172.68 | -39.63 | 192.98 | 388.62 | -50.34 | 685.07 | 713.01 | -3.92 |
| Depreciation | 28.25 | 26.54 | 6.44 | 56.62 | 52.60 | 7.64 | 105.10 | 111.37 | -5.63 |
| PBT | 76.00 | 146.14 | -48.00 | 136.36 | 336.02 | -59.42 | 579.97 | 601.64 | -3.60 |
| TAX | 17.34 | 37.87 | -54.21 | 34.68 | 87.56 | -60.39 | 141.84 | 162.86 | -12.91 |
| Deferred Tax | -0.66 | -0.47 | 40.43 | 2.58 | -0.34 | -858.82 | -1.35 | 82.52 | -101.64 |
| PAT | 58.66 | 108.27 | -45.82 | 101.68 | 248.46 | -59.08 | 438.13 | 438.78 | -0.15 |
| Equity | 234.70 | 220.35 | 6.51 | 234.70 | 220.35 | 6.51 | 223.00 | 220.35 | 1.20 |
| PBIDTM(%) | 9.44 | 13.48 | -29.96 | 8.00 | 14.90 | -46.32 | 13.62 | 16.83 | -19.10 |
