A decrease in the sales to Rs. 1221.20 millions was observed for the quarter ended September 2025. The sales stood at Rs. 1482.70 millions during the similar quarter previous year.The Company has registered profit of Rs. 328.30 millions for the quarter ended September 2025, a growth of 12.55% over Rs. 291.70 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2025 decreased to 986.00 millions as compared to 1103.20 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1221.20 | 1482.70 | -17.64 | 2876.20 | 1228.30 | 134.16 | 3383.70 | -1391.30 | -343.20 |
| Other Income | 0.00 | 20.80 | 0.00 | 13.00 | 20.80 | -37.50 | 450.40 | 11668.10 | -96.14 |
| PBIDT | 986.00 | 1103.20 | -10.62 | 2574.70 | 703.40 | 266.04 | 2901.00 | 8427.50 | -65.58 |
| Interest | 958.40 | 815.00 | 17.60 | 1842.00 | 1592.70 | 15.65 | 3441.30 | 3268.90 | 5.27 |
| PBDT | 27.60 | 288.20 | -90.42 | 732.70 | -889.30 | -182.39 | -540.30 | 5158.60 | -110.47 |
| Depreciation | 0.50 | 0.50 | 0.00 | 1.00 | 1.00 | 0.00 | 2.30 | 3.30 | -30.30 |
| PBT | 27.10 | 287.70 | -90.58 | 731.70 | -890.30 | -182.19 | -542.60 | 5155.30 | -110.53 |
| TAX | -301.20 | -4.00 | 7430.00 | -250.00 | -295.40 | -15.37 | -23.50 | -1796.80 | -98.69 |
| Deferred Tax | -341.70 | -9.00 | 3696.67 | -326.50 | -300.60 | 8.62 | -80.60 | -1908.20 | -95.78 |
| PAT | 328.30 | 291.70 | 12.55 | 981.70 | -594.90 | -265.02 | -519.10 | 6952.10 | -107.47 |
| Equity | 946.09 | 944.21 | 0.20 | 946.09 | 944.21 | 0.20 | 921.40 | 898.90 | 2.50 |
| PBIDTM(%) | 80.74 | 74.40 | 8.51 | 89.52 | 57.27 | 56.32 | 85.73 | -605.73 | -114.15 |
