The revenue for the September 2025 quarter is pegged at Rs. 7100.00 millions, about 21.16% up against Rs. 5860.00 millions recorded during the year-ago period.The Company to register a -49.45% fall in the net profit for the quarter ended September 2025.Operating profit for the quarter ended September 2025 decreased to 1440.00 millions as compared to 2550.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7100.00 | 5860.00 | 21.16 | 13530.00 | 12580.00 | 7.55 | 24200.00 | 28940.00 | -16.38 |
| Other Income | 910.00 | 1660.00 | -45.18 | 2370.00 | 3560.00 | -33.43 | 4250.00 | 2910.00 | 46.05 |
| PBIDT | 1440.00 | 2550.00 | -43.53 | 3440.00 | 5200.00 | -33.85 | 6560.00 | 2070.00 | 216.91 |
| Interest | 10.00 | 30.00 | -66.67 | 20.00 | 40.00 | -50.00 | 60.00 | 120.00 | -50.00 |
| PBDT | 1430.00 | 2520.00 | -43.25 | 3420.00 | 5160.00 | -33.72 | 6500.00 | 11490.00 | -43.43 |
| Depreciation | 220.00 | 200.00 | 10.00 | 430.00 | 380.00 | 13.16 | 810.00 | 700.00 | 15.71 |
| PBT | 1210.00 | 2320.00 | -47.84 | 2990.00 | 4780.00 | -37.45 | 5690.00 | 10790.00 | -47.27 |
| TAX | 290.00 | 500.00 | -42.00 | 620.00 | 910.00 | -31.87 | 1170.00 | 2070.00 | -43.48 |
| Deferred Tax | 70.00 | 200.00 | -65.00 | 120.00 | 430.00 | -72.09 | 550.00 | 320.00 | 71.88 |
| PAT | 920.00 | 1820.00 | -49.45 | 2370.00 | 3870.00 | -38.76 | 4520.00 | 8720.00 | -48.17 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 20.28 | 43.52 | -53.39 | 25.42 | 41.34 | -38.49 | 27.11 | 7.15 | 278.98 |
