Revenue reduced marginally to stand at Rs. 5945.74 millions during the quarter ended September 2025. The figure stood at Rs. 6220.66 millions during the year-ago period.The Net Profit of the company registered a slight decline of -0.49% to Rs. 146.34 millions from Rs. 147.06 millions.OP of the company witnessed a marginal growth to 567.27 millions from 496.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5945.74 | 6220.66 | -4.42 | 11749.90 | 12265.38 | -4.20 | 25239.16 | 25687.48 | -1.75 |
| Other Income | 16.17 | 39.38 | -58.94 | 43.58 | 65.04 | -33.00 | 137.44 | 160.93 | -14.60 |
| PBIDT | 567.27 | 496.29 | 14.30 | 990.35 | 1104.89 | -10.37 | 1755.39 | 3235.08 | -45.74 |
| Interest | 44.84 | 16.38 | 173.75 | 96.86 | 30.86 | 213.87 | 96.73 | 65.00 | 48.82 |
| PBDT | 522.43 | 479.91 | 8.86 | 893.49 | 1074.03 | -16.81 | 1658.66 | 3349.35 | -50.48 |
| Depreciation | 324.76 | 275.61 | 17.83 | 632.23 | 533.08 | 18.60 | 1070.19 | 911.67 | 17.39 |
| PBT | 197.67 | 204.30 | -3.25 | 261.26 | 540.95 | -51.70 | 588.47 | 2437.68 | -75.86 |
| TAX | 51.33 | 57.24 | -10.32 | 66.72 | 147.15 | -54.66 | 157.12 | 612.72 | -74.36 |
| Deferred Tax | 11.92 | 0.22 | 5318.18 | 17.45 | 0.56 | 3016.07 | 2.40 | 59.87 | -95.99 |
| PAT | 146.34 | 147.06 | -0.49 | 194.54 | 393.80 | -50.60 | 431.35 | 1824.96 | -76.36 |
| Equity | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 |
| PBIDTM(%) | 9.54 | 7.98 | 19.59 | 8.43 | 9.01 | -6.43 | 6.96 | 12.59 | -44.78 |
