A decrease in the sales to Rs. 8349.00 millions was observed for the quarter ended September 2025. The sales stood at Rs. 9823.00 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2025 of Rs. 16827.00 millions grew by 1618.79% from Rs. 979.00 millions.The Operating Profit of the company witnessed a decrease to 1183.00 millions from 1555.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8349.00 | 9823.00 | -15.01 | 18300.00 | 20186.00 | -9.34 | 40912.00 | 39616.00 | 3.27 |
| Other Income | 77.00 | 91.00 | -15.38 | 167.00 | 188.00 | -11.17 | 276.00 | 358.00 | -22.91 |
| PBIDT | 1183.00 | 1555.00 | -23.92 | 2618.00 | 3341.00 | -21.64 | 6688.00 | 6679.00 | 0.13 |
| Interest | 23.00 | 15.00 | 53.33 | 50.00 | 40.00 | 25.00 | 98.00 | 125.00 | -21.60 |
| PBDT | 19902.00 | 1540.00 | 1192.34 | 21310.00 | 3301.00 | 545.56 | 6590.00 | 6554.00 | 0.55 |
| Depreciation | 183.00 | 222.00 | -17.57 | 366.00 | 440.00 | -16.82 | 893.00 | 823.00 | 8.51 |
| PBT | 19719.00 | 1318.00 | 1396.13 | 20944.00 | 2861.00 | 632.05 | 5697.00 | 5731.00 | -0.59 |
| TAX | 2892.00 | 339.00 | 753.10 | 3207.00 | 736.00 | 335.73 | 1411.00 | 1464.00 | -3.62 |
| Deferred Tax | 317.00 | -13.00 | -2538.46 | 305.00 | -35.00 | -971.43 | 2.00 | -44.00 | -104.55 |
| PAT | 16827.00 | 979.00 | 1618.79 | 17737.00 | 2125.00 | 734.68 | 4286.00 | 4267.00 | 0.45 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 14.17 | 15.83 | -10.49 | 14.31 | 16.55 | -13.56 | 16.35 | 16.86 | -3.04 |
