Revenue reduced marginally to stand at Rs. 11499.50 millions during the quarter ended September 2025. The figure stood at Rs. 11659.10 millions during the year-ago period.The Total Profit for the quarter ended September 2025 of Rs. 62.80 millions grew from Rs.-212.00 millionsOperating profit surged to 787.70 millions from the corresponding previous quarter of 424.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 11499.50 | 11659.10 | -1.37 | 23191.40 | 23738.20 | -2.30 | 48252.90 | 40572.00 | 18.93 |
| Other Income | 91.30 | 67.20 | 35.86 | 207.00 | 133.40 | 55.17 | 293.50 | 355.20 | -17.37 |
| PBIDT | 787.70 | 424.30 | 85.65 | 1597.80 | 962.10 | 66.07 | 2327.90 | 1316.50 | 76.82 |
| Interest | 306.30 | 346.10 | -11.50 | 642.60 | 680.50 | -5.57 | 1352.90 | 921.30 | 46.85 |
| PBDT | 481.40 | 78.20 | 515.60 | 955.20 | 281.60 | 239.20 | 975.00 | 1772.80 | -45.00 |
| Depreciation | 380.80 | 399.20 | -4.61 | 758.40 | 811.90 | -6.59 | 1570.70 | 1495.90 | 5.00 |
| PBT | 100.60 | -321.00 | -131.34 | 196.80 | -530.30 | -137.11 | -595.70 | 276.90 | -315.13 |
| TAX | 37.80 | -109.00 | -134.68 | 64.40 | -181.50 | -135.48 | -182.90 | -72.10 | 153.68 |
| Deferred Tax | 77.70 | -107.90 | -172.01 | 95.10 | -180.40 | -152.72 | -201.60 | -101.70 | 98.23 |
| PAT | 62.80 | -212.00 | -129.62 | 132.40 | -348.80 | -137.96 | -412.80 | 349.00 | -218.28 |
| Equity | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 |
| PBIDTM(%) | 6.85 | 3.64 | 88.23 | 6.89 | 4.05 | 69.99 | 4.82 | 3.24 | 48.68 |
