The sales declined to Rs. 19468.62 millions for the September 2025 quarter as compared to Rs. 22466.67 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.18% to Rs. 3099.36 millions from Rs. 3611.63 millions.Operating profit for the quarter ended September 2025 decreased to 5975.17 millions as compared to 6602.30 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 19468.62 | 22466.67 | -13.34 | 40515.69 | 45847.62 | -11.63 | 88437.30 | 89686.34 | -1.39 |
| Other Income | 464.64 | 348.03 | 33.51 | 886.57 | 793.90 | 11.67 | 1588.53 | 1623.41 | -2.15 |
| PBIDT | 5975.17 | 6602.30 | -9.50 | 12114.83 | 13562.82 | -10.68 | 26622.61 | 26401.18 | 0.84 |
| Interest | 482.86 | 635.10 | -23.97 | 1005.22 | 1336.90 | -24.81 | 2498.14 | 2874.12 | -13.08 |
| PBDT | 5413.36 | 6102.55 | -11.29 | 11030.66 | 10904.64 | 1.16 | 22591.33 | 23372.73 | -3.34 |
| Depreciation | 1111.95 | 1083.43 | 2.63 | 2236.50 | 2177.69 | 2.70 | 4403.69 | 4420.42 | -0.38 |
| PBT | 4301.41 | 5019.12 | -14.30 | 8794.16 | 8726.95 | 0.77 | 18187.64 | 18952.31 | -4.03 |
| TAX | 1202.05 | 1407.49 | -14.60 | 2309.59 | 2421.09 | -4.61 | 4965.13 | 4702.74 | 5.58 |
| Deferred Tax | -68.85 | -57.83 | 19.06 | -112.61 | -103.23 | 9.09 | -156.93 | -258.16 | -39.21 |
| PAT | 3099.36 | 3611.63 | -14.18 | 6484.57 | 6305.86 | 2.83 | 13222.51 | 14249.57 | -7.21 |
| Equity | 956.27 | 931.27 | 2.68 | 956.27 | 931.27 | 2.68 | 956.27 | 931.27 | 2.68 |
| PBIDTM(%) | 30.69 | 29.39 | 4.44 | 29.90 | 29.58 | 1.08 | 30.10 | 29.44 | 2.26 |
