The revenue for the September 2025 quarter is pegged at Rs. 7788.40 millions, about 16.08% up against Rs. 6709.60 millions recorded during the year-ago period.The Company to register a -53.00% fall in the net profit for the quarter ended September 2025.The Operating Profit of the company witnessed a decrease to 493.70 millions from 770.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7788.40 | 6709.60 | 16.08 | 13833.30 | 12062.60 | 14.68 | 25785.00 | 23240.50 | 10.95 |
| Other Income | 52.40 | 137.50 | -61.89 | 143.00 | 239.10 | -40.19 | 297.90 | 165.90 | 79.57 |
| PBIDT | 493.70 | 770.00 | -35.88 | 938.40 | 1323.80 | -29.11 | 2647.70 | 2196.70 | 20.53 |
| Interest | 97.70 | 46.10 | 111.93 | 160.00 | 84.10 | 90.25 | 187.20 | 182.10 | 2.80 |
| PBDT | 396.00 | 723.90 | -45.30 | 778.40 | 1239.70 | -37.21 | 2460.50 | 2014.60 | 22.13 |
| Depreciation | 73.50 | 56.40 | 30.32 | 144.40 | 111.70 | 29.27 | 238.20 | 212.50 | 12.09 |
| PBT | 322.50 | 667.50 | -51.69 | 634.00 | 1128.00 | -43.79 | 2222.30 | 1802.10 | 23.32 |
| TAX | 84.10 | 160.30 | -47.54 | 156.40 | 275.20 | -43.17 | 561.40 | 466.40 | 20.37 |
| Deferred Tax | -7.70 | 8.80 | -187.50 | 1.40 | 28.60 | -95.10 | 31.00 | -29.30 | -205.80 |
| PAT | 238.40 | 507.20 | -53.00 | 477.60 | 852.80 | -44.00 | 1660.90 | 1335.70 | 24.35 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 6.34 | 11.48 | -44.76 | 6.78 | 10.97 | -38.19 | 10.27 | 9.45 | 8.64 |
