The sales for the September 2025 quarter moved down to Rs. 4977.90 millions as compared to Rs. 5944.30 millions during the year-ago period.Profit after Tax for the quarter ended September 2025 saw a decline of -32.21% from Rs. 1391.00 millions to Rs. 942.90 millions.Operating Profit reported a sharp decline to 1571.60 millions from 2192.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4977.90 | 5944.30 | -16.26 | 9813.70 | 10825.10 | -9.34 | 10935.10 | 10513.50 | 4.01 |
| Other Income | 263.00 | 157.60 | 66.88 | 394.00 | 351.70 | 12.03 | 539.80 | 566.10 | -4.65 |
| PBIDT | 1571.60 | 2192.80 | -28.33 | 2744.60 | 3638.60 | -24.57 | 4165.50 | 4624.70 | -9.93 |
| Interest | 52.40 | 94.20 | -44.37 | 120.40 | 196.20 | -38.63 | 80.00 | 74.50 | 7.38 |
| PBDT | 1519.20 | 2098.60 | -27.61 | 2543.20 | 3442.40 | -26.12 | 4085.50 | 4550.20 | -10.21 |
| Depreciation | 312.00 | 345.60 | -9.72 | 625.60 | 658.40 | -4.98 | 572.00 | 546.00 | 4.76 |
| PBT | 1207.20 | 1753.00 | -31.14 | 1917.60 | 2784.00 | -31.12 | 3513.50 | 4004.20 | -12.25 |
| TAX | 264.30 | 362.00 | -26.99 | 449.00 | 638.50 | -29.68 | 796.40 | 1039.50 | -23.39 |
| Deferred Tax | 2.20 | -77.10 | -102.85 | 5.40 | -68.20 | -107.92 | -127.30 | 65.90 | -293.17 |
| PAT | 942.90 | 1391.00 | -32.21 | 1468.60 | 2145.50 | -31.55 | 2717.10 | 2964.70 | -8.35 |
| Equity | 382.60 | 254.60 | 50.27 | 382.60 | 254.60 | 50.27 | 254.60 | 254.60 | 0.00 |
| PBIDTM(%) | 31.57 | 36.89 | -14.42 | 27.97 | 33.61 | -16.80 | 38.09 | 43.99 | -13.40 |
