A slight decline in the revenue of Rs. 1996.40 millions was seen for the September 2025 quarter as against Rs. 2004.10 millions during year-ago period.A slim rise of 13.29% was recorded in the Net profit for the quarter ended September 2025 to Rs. 159.40 millions From Rs. 140.70 millions.Operating profit for the quarter ended September 2025 rose to 301.50 millions as compared to 300.20 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1996.40 | 2004.10 | -0.38 | 3916.20 | 4095.00 | -4.37 | 7020.70 | 8234.60 | -14.74 |
| Other Income | 34.60 | 66.20 | -47.73 | 67.50 | 131.60 | -48.71 | 265.10 | 227.50 | 16.53 |
| PBIDT | 301.50 | 300.20 | 0.43 | 603.70 | 704.20 | -14.27 | 1298.30 | 1320.20 | -1.66 |
| Interest | 33.90 | 45.90 | -26.14 | 74.20 | 94.20 | -21.23 | 162.00 | 190.70 | -15.05 |
| PBDT | 267.60 | 254.30 | 5.23 | 529.50 | 610.00 | -13.20 | 1136.30 | 1129.50 | 0.60 |
| Depreciation | 51.50 | 54.90 | -6.19 | 100.30 | 112.10 | -10.53 | 224.40 | 277.00 | -18.99 |
| PBT | 216.10 | 199.40 | 8.38 | 429.20 | 497.90 | -13.80 | 911.90 | 852.50 | 6.97 |
| TAX | 56.70 | 58.70 | -3.41 | 110.60 | 141.90 | -22.06 | 254.50 | 222.70 | 14.28 |
| Deferred Tax | 5.40 | 18.20 | -70.33 | 10.10 | 35.70 | -71.71 | 62.00 | 7.10 | 773.24 |
| PAT | 159.40 | 140.70 | 13.29 | 318.60 | 356.00 | -10.51 | 657.40 | 629.80 | 4.38 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 15.10 | 14.98 | 0.82 | 15.42 | 17.20 | -10.36 | 18.49 | 16.03 | 15.34 |
