The sales declined to Rs. 2536.63 millions for the September 2025 quarter as compared to Rs. 2942.18 millions during the corresponding quarter last year.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 123.27 millions as against Rs. 151.95 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 217.01 millions from 258.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2536.63 | 2942.18 | -13.78 | 5846.81 | 6086.68 | -3.94 | 12083.31 | 10040.26 | 20.35 |
| Other Income | 5.82 | 6.28 | -7.32 | 24.06 | 11.04 | 117.93 | 26.31 | 23.78 | 10.64 |
| PBIDT | 217.01 | 258.77 | -16.14 | 496.23 | 512.44 | -3.16 | 1000.22 | 726.40 | 37.70 |
| Interest | 14.42 | 15.82 | -8.85 | 38.33 | 29.84 | 28.45 | 61.91 | 37.61 | 64.61 |
| PBDT | 202.59 | 242.95 | -16.61 | 457.90 | 482.60 | -5.12 | 938.31 | 688.79 | 36.23 |
| Depreciation | 39.34 | 35.25 | 11.60 | 78.58 | 69.51 | 13.05 | 141.29 | 109.24 | 29.34 |
| PBT | 163.25 | 207.70 | -21.40 | 379.32 | 413.09 | -8.17 | 797.02 | 579.55 | 37.52 |
| TAX | 39.98 | 55.75 | -28.29 | 93.74 | 108.63 | -13.71 | 201.67 | 158.08 | 27.57 |
| Deferred Tax | 0.48 | 2.85 | -83.16 | -3.76 | 3.13 | -220.13 | 8.45 | 7.30 | 15.75 |
| PAT | 123.27 | 151.95 | -18.87 | 285.58 | 304.46 | -6.20 | 595.35 | 421.47 | 41.26 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 8.56 | 8.80 | -2.73 | 8.49 | 8.42 | 0.81 | 8.28 | 7.23 | 14.41 |
