The sales declined to Rs. 18432.30 millions for the September 2025 quarter as compared to Rs. 23962.70 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -15.91% to Rs. 1477.30 millions from Rs. 1756.90 millions.Operating Profit reported a sharp decline to 2317.20 millions from 3324.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 18432.30 | 23962.70 | -23.08 | 37261.60 | 45661.30 | -18.40 | 86224.50 | 80848.30 | 6.65 |
| Other Income | 1725.10 | 685.80 | 151.55 | 1953.30 | 1163.80 | 67.84 | 1498.00 | 1518.90 | -1.38 |
| PBIDT | 2317.20 | 3324.70 | -30.30 | 4198.60 | 6222.80 | -32.53 | 10567.50 | 11639.70 | -9.21 |
| Interest | 206.40 | 309.90 | -33.40 | 418.50 | 576.40 | -27.39 | 1285.10 | 900.00 | 42.79 |
| PBDT | 2110.80 | 3014.80 | -29.99 | 3780.10 | 5646.40 | -33.05 | 9282.40 | 10739.70 | -13.57 |
| Depreciation | 648.80 | 655.80 | -1.07 | 1296.50 | 1338.60 | -3.15 | 2772.30 | 2945.00 | -5.86 |
| PBT | 1462.00 | 2359.00 | -38.02 | 2483.60 | 4307.80 | -42.35 | 6510.10 | 7794.70 | -16.48 |
| TAX | -15.30 | 602.10 | -102.54 | 246.50 | 1099.40 | -77.58 | 1441.30 | 1835.30 | -21.47 |
| Deferred Tax | -86.20 | 79.90 | -207.88 | -92.40 | 146.00 | -163.29 | 23.30 | 1244.00 | -98.13 |
| PAT | 1477.30 | 1756.90 | -15.91 | 2237.10 | 3208.40 | -30.27 | 5068.80 | 5959.40 | -14.94 |
| Equity | 959.10 | 959.10 | 0.00 | 959.10 | 971.80 | -1.31 | 959.10 | 971.80 | -1.31 |
| PBIDTM(%) | 12.57 | 13.87 | -9.39 | 11.27 | 13.63 | -17.32 | 12.26 | 14.40 | -14.87 |
