The Sales for the quarter ended September 2025 of Rs. 1039.51 million declined by -57.10% from Rs. 2423.14 millions.Profit after Tax for the quarter ended September 2025 saw a decline of -63.19% from Rs. 1549.42 millions to Rs. 570.38 millions.The Operating Profit of the company witnessed a decrease to 786.94 millions from 2093.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1039.51 | 2423.14 | -57.10 | 1080.29 | 3819.99 | -71.72 | 6762.93 | 5944.05 | 13.78 |
| Other Income | 0.70 | 7.59 | -90.78 | 2.22 | 15.14 | -85.34 | 17.24 | 15.19 | 13.50 |
| PBIDT | 786.94 | 2093.06 | -62.40 | 669.69 | 2904.97 | -76.95 | 5181.89 | 3714.52 | 39.50 |
| Interest | 1.30 | 2.13 | -38.97 | 3.00 | 4.11 | -27.01 | 8.04 | 10.19 | -21.10 |
| PBDT | 785.64 | 2090.93 | -62.43 | 666.69 | 2900.86 | -77.02 | 5173.85 | 3704.33 | 39.67 |
| Depreciation | 17.68 | 18.43 | -4.07 | 32.56 | 36.85 | -11.64 | 74.32 | 64.74 | 14.80 |
| PBT | 767.96 | 2072.50 | -62.95 | 634.13 | 2864.01 | -77.86 | 5099.53 | 3639.59 | 40.11 |
| TAX | 197.58 | 523.08 | -62.23 | 167.96 | 724.71 | -76.82 | 1295.04 | 930.23 | 39.22 |
| Deferred Tax | 29.58 | -1.62 | -1925.93 | -0.04 | -0.89 | -95.51 | -5.66 | 0.23 | -2560.87 |
| PAT | 570.38 | 1549.42 | -63.19 | 466.17 | 2139.30 | -78.21 | 3804.49 | 2709.36 | 40.42 |
| Equity | 833.87 | 833.87 | 0.00 | 833.87 | 833.87 | 0.00 | 833.87 | 833.87 | 0.00 |
| PBIDTM(%) | 75.70 | 86.38 | -12.36 | 61.99 | 76.05 | -18.48 | 76.62 | 62.49 | 22.61 |
