The sales for the September 2025 quarter moved down to Rs. 3709.05 millions as compared to Rs. 4795.48 millions during the year-ago period.Net profit declined -24.48% to Rs. 199.07 millions from Rs. 263.59 millions.A decline of 327.31 millions was observed in the OP in the quarter ended September 2025 from 376.74 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3709.05 | 4795.48 | -22.66 | 8750.61 | 9952.23 | -12.07 | 19129.07 | 20407.48 | -6.26 |
| Other Income | 32.75 | 78.32 | -58.18 | 83.86 | 117.15 | -28.42 | 225.59 | 75.46 | 198.95 |
| PBIDT | 327.31 | 376.74 | -13.12 | 586.78 | 815.39 | -28.04 | 1451.02 | 1602.62 | -9.46 |
| Interest | 19.39 | 7.26 | 167.08 | 34.49 | 19.83 | 73.93 | 44.06 | 50.94 | -13.51 |
| PBDT | 307.92 | 369.48 | -16.66 | 552.29 | 795.56 | -30.58 | 1406.96 | 1551.68 | -9.33 |
| Depreciation | 35.22 | 21.23 | 65.90 | 69.74 | 40.09 | 73.96 | 91.10 | 55.58 | 63.91 |
| PBT | 272.70 | 348.25 | -21.69 | 482.55 | 755.47 | -36.13 | 1315.86 | 1496.10 | -12.05 |
| TAX | 73.63 | 84.66 | -13.03 | 124.76 | 184.86 | -32.51 | 327.79 | 370.46 | -11.52 |
| Deferred Tax | 5.12 | 1.17 | 337.61 | 8.69 | 1.86 | 367.20 | 8.82 | -6.68 | -232.04 |
| PAT | 199.07 | 263.59 | -24.48 | 357.79 | 570.61 | -37.30 | 988.07 | 1125.64 | -12.22 |
| Equity | 393.08 | 393.08 | 0.00 | 393.08 | 393.08 | 0.00 | 393.08 | 354.02 | 11.03 |
| PBIDTM(%) | 8.82 | 7.86 | 12.33 | 6.71 | 8.19 | -18.15 | 7.59 | 7.85 | -3.41 |
