With no major difference for the quarter endedSeptember 2025 , the total revenue stood at Rs. 808.50 millions.The Net Profit of the company registered a slight decline of -2.98% to Rs. 273.60 millions from Rs. 282.00 millions.The Operating Profit of the company witnessed a decrease to 338.60 millions from 350.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 808.50 | 801.10 | 0.92 | 1244.30 | 1101.40 | 12.97 | 1815.60 | 1497.00 | 21.28 |
| Other Income | 10.50 | 24.70 | -57.49 | 30.50 | 36.50 | -16.44 | 36.50 | 32.70 | 11.62 |
| PBIDT | 338.60 | 350.20 | -3.31 | 465.70 | 454.30 | 2.51 | 297.10 | 88.60 | 235.33 |
| Interest | 21.20 | 13.20 | 60.61 | 46.70 | 20.50 | 127.80 | 38.20 | 25.40 | 50.39 |
| PBDT | 317.40 | 335.80 | -5.48 | 419.00 | 432.50 | -3.12 | 257.50 | 60.30 | 327.03 |
| Depreciation | 14.30 | 12.80 | 11.72 | 27.30 | 25.00 | 9.20 | 46.70 | 48.30 | -3.31 |
| PBT | 303.10 | 323.00 | -6.16 | 391.70 | 407.50 | -3.88 | 210.80 | 12.00 | 1656.67 |
| TAX | 29.50 | 41.00 | -28.05 | 38.00 | 51.80 | -26.64 | 13.90 | 4.00 | 247.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.10 | 2.50 | -144.00 |
| PAT | 273.60 | 282.00 | -2.98 | 353.70 | 355.70 | -0.56 | 196.90 | 8.00 | 2361.25 |
| Equity | 75.40 | 75.40 | 0.00 | 75.40 | 75.40 | 0.00 | 75.40 | 75.40 | 0.00 |
| PBIDTM(%) | 41.88 | 43.71 | -4.20 | 37.43 | 41.25 | -9.26 | 16.36 | 5.92 | 176.48 |
