A decent increase of about 28.72% in the sales to Rs. 16707.63 millions was observed for the quarter ended September 2025. The sales figure stood at Rs. 12979.47 millions during the year-ago period.The Total Profit for the quarter ended September 2025 of Rs. 459.54 millions grew from Rs.-35.03 millionsOperating profit surged to 1291.36 millions from the corresponding previous quarter of 573.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 16707.63 | 12979.47 | 28.72 | 32130.38 | 27195.47 | 18.15 | 54153.78 | 55937.40 | -3.19 |
| Other Income | 87.34 | 82.90 | 5.36 | 150.38 | 159.68 | -5.82 | 321.62 | 740.02 | -56.54 |
| PBIDT | 1291.36 | 573.75 | 125.07 | 2696.89 | 2311.85 | 16.66 | 7364.07 | 8601.73 | -14.39 |
| Interest | 142.31 | 200.29 | -28.95 | 478.99 | 560.63 | -14.56 | 934.61 | 836.26 | 11.76 |
| PBDT | 1149.05 | 373.46 | 207.68 | 2217.90 | 1751.22 | 26.65 | 6429.46 | 7765.47 | -17.20 |
| Depreciation | 443.16 | 431.93 | 2.60 | 880.21 | 857.90 | 2.60 | 1725.43 | 1663.60 | 3.72 |
| PBT | 705.89 | -58.47 | -1307.27 | 1337.69 | 893.32 | 49.74 | 4704.03 | 6101.87 | -22.91 |
| TAX | 246.35 | -23.44 | -1150.98 | 447.29 | 282.04 | 58.59 | 1265.20 | 1769.77 | -28.51 |
| Deferred Tax | 89.35 | -13.22 | -775.87 | 164.03 | 125.96 | 30.22 | 491.83 | 657.70 | -25.22 |
| PAT | 459.54 | -35.03 | -1411.85 | 890.40 | 611.28 | 45.66 | 3438.83 | 4332.10 | -20.62 |
| Equity | 201.94 | 201.75 | 0.09 | 201.94 | 201.75 | 0.09 | 201.90 | 201.75 | 0.07 |
| PBIDTM(%) | 7.73 | 4.42 | 74.85 | 8.39 | 8.50 | -1.26 | 13.60 | 15.38 | -11.57 |
