The sales slipped to Rs. 110091.30 millions for the September 2025 quarter as against Rs. 130218.20 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 8057.50 millions from Rs. 8476.20 millions ,decline by -4.94%.The company reported a degrowth in operating Profit to 13543.90 millions from 14020.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 110091.30 | 130218.20 | -15.46 | 228889.90 | 264369.50 | -13.42 | 509795.60 | 527284.30 | -3.32 |
| Other Income | 2371.20 | 2015.60 | 17.64 | 4794.50 | 4196.90 | 14.24 | 8153.30 | 6167.40 | 32.20 |
| PBIDT | 13543.90 | 14020.60 | -3.40 | 27564.40 | 31832.00 | -13.41 | 63394.30 | 58232.60 | 8.86 |
| Interest | 609.40 | 654.30 | -6.86 | 1199.30 | 1321.20 | -9.23 | 2580.40 | 2896.70 | -10.92 |
| PBDT | 12934.50 | 13366.30 | -3.23 | 26365.10 | 30510.80 | -13.59 | 60813.90 | 55335.90 | 9.90 |
| Depreciation | 2107.90 | 1962.60 | 7.40 | 4177.40 | 3908.30 | 6.89 | 8062.10 | 7765.60 | 3.82 |
| PBT | 10826.60 | 11403.70 | -5.06 | 22187.70 | 26602.50 | -16.60 | 52751.80 | 47570.30 | 10.89 |
| TAX | 2769.10 | 2927.50 | -5.41 | 5624.40 | 6710.50 | -16.19 | 13488.10 | 12208.30 | 10.48 |
| Deferred Tax | -450.90 | -402.50 | 12.02 | -745.60 | -779.50 | -4.35 | -203.00 | -831.70 | -75.59 |
| PAT | 8057.50 | 8476.20 | -4.94 | 16563.30 | 19892.00 | -16.73 | 39263.70 | 35362.00 | 11.03 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 12.30 | 10.77 | 14.26 | 12.04 | 12.04 | 0.02 | 12.44 | 11.04 | 12.60 |
