A decrease in the sales to Rs. 8007.89 millions was observed for the quarter ended September 2025. The sales stood at Rs. 9707.75 millions during the similar quarter previous year.The company reported a drastic decline of -99.73% in the quarter ended September 2025 to Rs. 3.69 millions from Rs. 1361.23 millions .Operating profit for the quarter ended September 2025 decreased to 1160.30 millions as compared to 1439.32 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8007.89 | 9707.75 | -17.51 | 17374.77 | 18571.12 | -6.44 | 36342.99 | 34993.32 | 3.86 |
| Other Income | 81.41 | 0.00 | 0.00 | 125.56 | 64.92 | 93.41 | 186.40 | 235.35 | -20.80 |
| PBIDT | 1160.30 | 1439.32 | -19.39 | 2552.11 | 2974.74 | -14.21 | 5079.85 | 7663.20 | -33.71 |
| Interest | 452.73 | 341.04 | 32.75 | 865.95 | 662.18 | 30.77 | 1466.79 | 1371.99 | 6.91 |
| PBDT | 707.57 | 2127.01 | -66.73 | 1686.16 | 3341.29 | -49.54 | 4641.79 | 6291.21 | -26.22 |
| Depreciation | 702.64 | 540.27 | 30.05 | 1387.48 | 1103.49 | 25.74 | 2406.09 | 2446.11 | -1.64 |
| PBT | 4.93 | 1586.74 | -99.69 | 298.68 | 2237.80 | -86.65 | 2235.70 | 3845.10 | -41.86 |
| TAX | 1.24 | 225.51 | -99.45 | 79.88 | 451.33 | -82.30 | -1782.51 | 1104.64 | -261.37 |
| Deferred Tax | 1.24 | -47.59 | -102.61 | 79.88 | -57.06 | -239.99 | -1884.79 | 59.06 | -3291.31 |
| PAT | 3.69 | 1361.23 | -99.73 | 218.80 | 1786.47 | -87.75 | 4018.21 | 2740.46 | 46.63 |
| Equity | 361.62 | 361.55 | 0.02 | 362.06 | 361.55 | 0.14 | 362.06 | 361.55 | 0.14 |
| PBIDTM(%) | 14.49 | 14.83 | -2.27 | 14.69 | 16.02 | -8.30 | 13.98 | 21.90 | -36.17 |
