A decrease of about -44.22% in the sales to Rs. 4930.02 millions was observed for the quarter ended September 2025. The sales stood at Rs. 8838.02 millions during the similar quarter previous year.The company suffered a huge decline of -91.65% to Rs. 279.10 millions from Rs. 3344.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 574.74 millions from 4618.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4930.02 | 8838.02 | -44.22 | 9763.20 | 17639.82 | -44.65 | 33586.49 | 40909.78 | -17.90 |
| Other Income | 38.81 | 2969.95 | -98.69 | 256.24 | 3165.92 | -91.91 | 4516.56 | 1421.69 | 217.69 |
| PBIDT | 574.74 | 4618.00 | -87.55 | 1448.37 | 6734.42 | -78.49 | 10776.01 | 8431.26 | 27.81 |
| Interest | 46.43 | 20.40 | 127.60 | 80.59 | 61.00 | 32.11 | 129.54 | 292.90 | -55.77 |
| PBDT | 528.31 | 4447.48 | -88.12 | 1367.78 | 6523.30 | -79.03 | 10496.35 | 8138.36 | 28.97 |
| Depreciation | 146.68 | 226.10 | -35.13 | 296.67 | 451.32 | -34.27 | 902.85 | 1245.03 | -27.48 |
| PBT | 381.63 | 4221.38 | -90.96 | 1071.11 | 6071.98 | -82.36 | 9593.50 | 6893.33 | 39.17 |
| TAX | 102.53 | 877.38 | -88.31 | 279.15 | 1389.07 | -79.90 | 2336.69 | 1955.03 | 19.52 |
| Deferred Tax | 17.88 | 79.36 | -77.47 | 48.47 | 75.79 | -36.05 | 62.41 | -153.52 | -140.65 |
| PAT | 279.10 | 3344.00 | -91.65 | 791.96 | 4682.91 | -83.09 | 7256.81 | 4938.30 | 46.95 |
| Equity | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 |
| PBIDTM(%) | 11.66 | 52.25 | -77.69 | 14.83 | 38.18 | -61.14 | 32.08 | 20.61 | 55.68 |
