A decrease in the sales to Rs. 4087.00 millions was observed for the quarter ended September 2025. The sales stood at Rs. 5362.70 millions during the similar quarter previous year.Net profit for the quarter ended September 2025 increases to Rs. 225.60 millions from Rs. 215.60 millions.Operating Profit reported a sharp decline to 399.50 millions from 452.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4087.00 | 5362.70 | -23.79 | 8102.30 | 10642.90 | -23.87 | 20016.90 | 17441.50 | 14.77 |
| Other Income | 83.20 | 72.90 | 14.13 | 219.50 | 146.70 | 49.63 | 373.20 | 334.90 | 11.44 |
| PBIDT | 399.50 | 452.10 | -11.63 | 734.70 | 935.90 | -21.50 | 1520.80 | 1162.80 | 30.79 |
| Interest | 7.50 | 11.80 | -36.44 | 15.50 | 23.60 | -34.32 | 45.40 | 53.50 | -15.14 |
| PBDT | 392.00 | 440.30 | -10.97 | 719.20 | 912.30 | -21.17 | 1475.40 | 1109.30 | 33.00 |
| Depreciation | 135.40 | 142.30 | -4.85 | 272.50 | 270.00 | 0.93 | 549.70 | 502.60 | 9.37 |
| PBT | 256.60 | 298.00 | -13.89 | 446.70 | 642.30 | -30.45 | 925.70 | 606.70 | 52.58 |
| TAX | 31.00 | 82.40 | -62.38 | 67.60 | 183.80 | -63.22 | 254.70 | 147.80 | 72.33 |
| Deferred Tax | -7.90 | 15.80 | -150.00 | -10.60 | 52.90 | -120.04 | 80.80 | 92.90 | -13.02 |
| PAT | 225.60 | 215.60 | 4.64 | 379.10 | 458.50 | -17.32 | 671.00 | 458.90 | 46.22 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 9.77 | 8.43 | 15.95 | 9.07 | 8.79 | 3.12 | 7.60 | 6.67 | 13.96 |
