A minor change in the total revenue was seen in the September 2025 quarter. The total revenue for the quarter stood at Rs. 2797.00 millions against Rs. 2788.60 millions during year ago period.Net profit was down at Rs. 57.70 millions against Rs. 299.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.70%.Operating Profit reported a sharp decline to 365.50 millions from 624.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2797.00 | 2788.60 | 0.30 | 5026.20 | 5596.10 | -10.18 | 11070.39 | 12112.96 | -8.61 |
| Other Income | 22.10 | 17.40 | 27.01 | 36.40 | 26.00 | 40.00 | 60.85 | 56.40 | 7.89 |
| PBIDT | 365.50 | 624.90 | -41.51 | 783.80 | 1349.20 | -41.91 | 2486.76 | 3387.06 | -26.58 |
| Interest | 119.00 | 94.10 | 26.46 | 222.90 | 183.60 | 21.41 | 393.00 | 428.47 | -8.28 |
| PBDT | 246.50 | 530.80 | -53.56 | 560.90 | 1165.60 | -51.88 | 2093.76 | 2958.59 | -29.23 |
| Depreciation | 163.00 | 130.00 | 25.38 | 315.00 | 255.20 | 23.43 | 539.98 | 482.47 | 11.92 |
| PBT | 83.50 | 400.80 | -79.17 | 245.90 | 910.40 | -72.99 | 1553.78 | 2476.12 | -37.25 |
| TAX | 25.80 | 101.80 | -74.66 | 67.60 | 229.50 | -70.54 | 401.97 | 637.85 | -36.98 |
| Deferred Tax | 32.80 | 41.30 | -20.58 | 67.60 | 62.20 | 8.68 | 142.90 | 88.44 | 61.58 |
| PAT | 57.70 | 299.00 | -80.70 | 178.30 | 680.90 | -73.81 | 1151.81 | 1838.27 | -37.34 |
| Equity | 87.30 | 87.30 | 0.00 | 87.30 | 87.30 | 0.00 | 87.26 | 87.26 | 0.00 |
| PBIDTM(%) | 13.07 | 22.41 | -41.69 | 15.59 | 24.11 | -35.32 | 22.46 | 27.96 | -19.67 |
