The revenue declined to Rs. 1363.93 millions for the quarter ended September 2025 as compared to Rs. 1407.44 millions during the corresponding quarter last year.The Company to register a -39.94% fall in the net profit for the quarter ended September 2025.The company reported a degrowth in operating Profit to 1151.77 millions from 1404.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1363.93 | 1407.44 | -3.09 | 1859.43 | 2023.70 | -8.12 | 3182.68 | 3032.09 | 4.97 |
| Other Income | 0.00 | 16.09 | 0.00 | 0.00 | 16.09 | 0.00 | 49.32 | 0.03 | 164300.00 |
| PBIDT | 1151.77 | 1404.24 | -17.98 | 1611.86 | 2003.63 | -19.55 | 3103.17 | 2931.02 | 5.87 |
| Interest | 388.65 | 194.96 | 99.35 | 787.93 | 394.41 | 99.77 | 883.87 | 742.86 | 18.98 |
| PBDT | 763.12 | 1209.28 | -36.89 | 823.93 | 1609.22 | -48.80 | 2219.30 | 2188.16 | 1.42 |
| Depreciation | 0.79 | 0.46 | 71.74 | 1.58 | 0.92 | 71.74 | 2.24 | 2.17 | 3.23 |
| PBT | 762.33 | 1208.82 | -36.94 | 822.35 | 1608.30 | -48.87 | 2217.06 | 2185.99 | 1.42 |
| TAX | 192.25 | 259.60 | -25.94 | 209.05 | 360.59 | -42.03 | 522.99 | 515.30 | 1.49 |
| Deferred Tax | -0.11 | -0.18 | -38.89 | -0.31 | -0.19 | 63.16 | -0.48 | -0.32 | 50.00 |
| PAT | 570.08 | 949.22 | -39.94 | 613.30 | 1247.71 | -50.85 | 1694.07 | 1670.69 | 1.40 |
| Equity | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 |
| PBIDTM(%) | 84.44 | 99.77 | -15.36 | 86.69 | 99.01 | -12.45 | 97.50 | 96.67 | 0.86 |
