A fair growth of 11.19% in the revenue at Rs. 3151.50 millions was reported in the September 2025 quarter as compared to Rs. 2834.30 millions during year-ago period.Net Profit of the company move down -43.40% to Rs. 254.30 millions from Rs. 449.30 millions in the same quarter last year.Operating Profit reported a sharp decline to 435.40 millions from 645.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3151.50 | 2834.30 | 11.19 | 5976.00 | 4740.20 | 26.07 | 9945.50 | 9680.50 | 2.74 |
| Other Income | 26.40 | 267.60 | -90.13 | 285.30 | 480.80 | -40.66 | 383.10 | 605.80 | -36.76 |
| PBIDT | 435.40 | 645.50 | -32.55 | 1069.30 | 992.50 | 7.74 | 1494.00 | 1847.70 | -19.14 |
| Interest | 5.70 | 5.60 | 1.79 | 9.50 | 10.70 | -11.21 | 19.60 | 21.50 | -8.84 |
| PBDT | 429.70 | 639.90 | -32.85 | 1059.80 | 981.80 | 7.94 | 1474.40 | 1826.20 | -19.26 |
| Depreciation | 64.60 | 64.60 | 0.00 | 128.70 | 127.10 | 1.26 | 254.80 | 270.10 | -5.66 |
| PBT | 365.10 | 575.30 | -36.54 | 931.10 | 854.70 | 8.94 | 1219.60 | 1556.10 | -21.62 |
| TAX | 110.80 | 126.00 | -12.06 | 231.20 | 176.90 | 30.70 | 275.00 | 341.00 | -19.35 |
| Deferred Tax | -3.10 | 33.30 | -109.31 | 29.80 | 56.70 | -47.44 | 16.50 | 46.30 | -64.36 |
| PAT | 254.30 | 449.30 | -43.40 | 699.90 | 677.80 | 3.26 | 944.60 | 1215.10 | -22.26 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 13.82 | 22.77 | -39.34 | 17.89 | 20.94 | -14.54 | 15.02 | 19.09 | -21.30 |
