A minor change in the total revenue was seen in the September 2025 quarter. The total revenue for the quarter stood at Rs. 909.02 millions against Rs. 906.15 millions during year ago period.A humble growth in net profit of 11.30% reported in the quarter ended September 2025 to Rs. 267.79 millions from Rs. 240.60 millions.A decline of 416.02 millions was observed in the OP in the quarter ended September 2025 from 447.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 909.02 | 906.15 | 0.32 | 1561.67 | 1634.68 | -4.47 | 3318.64 | 3651.28 | -9.11 |
| Other Income | 64.24 | 154.48 | -58.42 | 206.76 | 264.56 | -21.85 | 477.34 | 439.04 | 8.72 |
| PBIDT | 416.02 | 447.30 | -6.99 | 799.81 | 824.08 | -2.95 | 1560.24 | 1799.19 | -13.28 |
| Interest | 12.77 | 11.77 | 8.50 | 24.77 | 24.59 | 0.73 | 52.66 | 64.74 | -18.66 |
| PBDT | 403.25 | 435.53 | -7.41 | 775.04 | 799.49 | -3.06 | 1507.58 | 1734.45 | -13.08 |
| Depreciation | 51.33 | 42.01 | 22.19 | 101.16 | 89.24 | 13.36 | 183.15 | 216.83 | -15.53 |
| PBT | 351.92 | 393.52 | -10.57 | 673.88 | 710.25 | -5.12 | 1324.43 | 1517.62 | -12.73 |
| TAX | 84.13 | 152.92 | -44.98 | 152.55 | 233.04 | -34.54 | 358.57 | 240.39 | 49.16 |
| Deferred Tax | -0.36 | 86.92 | -100.41 | 18.71 | 110.11 | -83.01 | 121.74 | -50.82 | -339.55 |
| PAT | 267.79 | 240.60 | 11.30 | 521.33 | 477.21 | 9.25 | 965.86 | 1277.23 | -24.38 |
| Equity | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 |
| PBIDTM(%) | 45.77 | 49.36 | -7.29 | 51.22 | 50.41 | 1.59 | 47.01 | 49.28 | -4.59 |
