The revenue declined to Rs. 4879.13 millions for the quarter ended September 2025 as compared to Rs. 4899.94 millions during the corresponding quarter last year.A slender decline of -16.79% was recorded to Rs. 566.47 millions from Rs. 680.77 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 837.01 millions from 879.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4879.13 | 4899.94 | -0.42 | 9073.29 | 8880.07 | 2.18 | 19152.51 | 18712.35 | 2.35 |
| Other Income | 165.64 | 183.70 | -9.83 | 351.64 | 346.43 | 1.50 | 624.98 | 611.46 | 2.21 |
| PBIDT | 837.01 | 879.69 | -4.85 | 1553.72 | 1603.79 | -3.12 | 3532.27 | 3554.32 | -0.62 |
| Interest | 16.40 | 25.32 | -35.23 | 30.82 | 36.90 | -16.48 | 71.16 | 52.99 | 34.29 |
| PBDT | 820.61 | 854.37 | -3.95 | 1522.90 | 1566.89 | -2.81 | 3446.07 | 3485.77 | -1.14 |
| Depreciation | 98.28 | 101.42 | -3.10 | 189.21 | 185.62 | 1.93 | 385.15 | 343.74 | 12.05 |
| PBT | 722.33 | 752.95 | -4.07 | 1333.69 | 1381.27 | -3.44 | 3060.92 | 3142.03 | -2.58 |
| TAX | 155.86 | 72.18 | 115.93 | 301.87 | 230.85 | 30.76 | 596.08 | 750.33 | -20.56 |
| Deferred Tax | -7.00 | -92.43 | -92.43 | 18.26 | -63.39 | -128.81 | -76.12 | 103.59 | -173.48 |
| PAT | 566.47 | 680.77 | -16.79 | 1031.82 | 1150.42 | -10.31 | 2464.84 | 2391.70 | 3.06 |
| Equity | 64.49 | 64.49 | 0.00 | 64.49 | 65.03 | -0.83 | 64.49 | 65.03 | -0.83 |
| PBIDTM(%) | 17.15 | 17.95 | -4.45 | 17.12 | 18.06 | -5.19 | 18.44 | 18.99 | -2.90 |
