The revenue for the September 2025 quarter is pegged at Rs. 1858.83 millions, about 12.01% up against Rs. 1659.54 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 76.11 millions from Rs. 150.43 millions, a decline of -49.41% on QoQ basis.Operating profit for the quarter ended September 2025 decreased to 128.57 millions as compared to 202.80 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1858.83 | 1659.54 | 12.01 | 3723.62 | 3038.62 | 22.54 | 6615.15 | 6470.04 | 2.24 |
| Other Income | 9.78 | 34.00 | -71.24 | 43.66 | 71.19 | -38.67 | 94.55 | 120.98 | -21.85 |
| PBIDT | 128.57 | 202.80 | -36.60 | 265.36 | 345.67 | -23.23 | 703.64 | 872.47 | -19.35 |
| Interest | 0.76 | 1.64 | -53.66 | 2.87 | 3.06 | -6.21 | 6.19 | 3.54 | 74.86 |
| PBDT | 127.81 | 201.16 | -36.46 | 262.49 | 342.61 | -23.39 | 697.45 | 868.93 | -19.73 |
| Depreciation | 28.62 | 19.22 | 48.91 | 53.77 | 38.02 | 41.43 | 87.39 | 85.84 | 1.81 |
| PBT | 99.19 | 181.94 | -45.48 | 208.72 | 304.59 | -31.48 | 610.06 | 783.09 | -22.10 |
| TAX | 23.08 | 31.51 | -26.75 | 49.60 | 59.08 | -16.05 | 136.53 | 182.52 | -25.20 |
| Deferred Tax | -4.92 | -8.39 | -41.36 | -3.30 | -8.02 | -58.85 | -16.52 | 3.59 | -560.17 |
| PAT | 76.11 | 150.43 | -49.41 | 159.12 | 245.51 | -35.19 | 473.53 | 600.57 | -21.15 |
| Equity | 501.12 | 250.56 | 100.00 | 501.12 | 250.56 | 100.00 | 250.56 | 250.56 | 0.00 |
| PBIDTM(%) | 6.92 | 12.22 | -43.40 | 7.13 | 11.38 | -37.36 | 10.64 | 13.48 | -21.12 |
