The sales declined to Rs. 3596.53 millions for the September 2025 quarter as compared to Rs. 4050.92 millions during the corresponding quarter last year.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 473.29 millions as against Rs. 640.08 millions reported during the corresponding quarter ended.A decline of 707.84 millions was observed in the OP in the quarter ended September 2025 from 983.19 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3596.53 | 4050.92 | -11.22 | 7076.96 | 7610.98 | -7.02 | 14886.80 | 12799.23 | 16.31 |
| Other Income | 87.52 | 93.60 | -6.50 | 211.04 | 196.20 | 7.56 | 367.79 | 427.00 | -13.87 |
| PBIDT | 707.84 | 983.19 | -28.01 | 1524.28 | 1826.24 | -16.53 | 3326.73 | 3001.88 | 10.82 |
| Interest | 28.86 | 59.49 | -51.49 | 54.21 | 120.27 | -54.93 | 188.62 | 167.47 | 12.63 |
| PBDT | 678.98 | 923.70 | -26.49 | 1470.07 | 1705.97 | -13.83 | 3138.11 | 2834.41 | 10.71 |
| Depreciation | 76.44 | 70.04 | 9.14 | 150.07 | 136.72 | 9.76 | 281.84 | 257.70 | 9.37 |
| PBT | 602.54 | 853.66 | -29.42 | 1320.00 | 1569.25 | -15.88 | 2856.27 | 2576.71 | 10.85 |
| TAX | 129.25 | 213.58 | -39.48 | 295.14 | 365.54 | -19.26 | 715.52 | 587.30 | 21.83 |
| Deferred Tax | 4.61 | 16.61 | -72.25 | -31.42 | 9.25 | -439.68 | 27.12 | 25.10 | 8.05 |
| PAT | 473.29 | 640.08 | -26.06 | 1024.86 | 1203.71 | -14.86 | 2140.75 | 1989.41 | 7.61 |
| Equity | 992.66 | 198.53 | 400.01 | 992.66 | 198.53 | 400.01 | 992.66 | 203.78 | 387.12 |
| PBIDTM(%) | 19.68 | 24.27 | -18.91 | 21.54 | 23.99 | -10.24 | 22.35 | 23.45 | -4.72 |
