Net sales declined -13.81% to Rs. 5825.00 million from Rs. 6758.00 millions.Profit saw a slight increase of 21.08%to Rs. 741.00 millions from Rs. 612.00 millions.Operating profit for the quarter ended September 2025 decreased to 1197.00 millions as compared to 1229.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5825.00 | 6758.00 | -13.81 | 11137.00 | 12555.00 | -11.29 | 25339.45 | 21414.29 | 18.33 |
| Other Income | 492.00 | 51.00 | 864.71 | 738.00 | 86.00 | 758.14 | 304.56 | 173.94 | 75.09 |
| PBIDT | 1197.00 | 1229.00 | -2.60 | 2633.00 | 2183.00 | 20.61 | 3813.44 | 2925.05 | 30.37 |
| Interest | 73.00 | 59.00 | 23.73 | 154.00 | 109.00 | 41.28 | 282.96 | 287.07 | -1.43 |
| PBDT | 1124.00 | 1170.00 | -3.93 | 2479.00 | 2074.00 | 19.53 | 3348.34 | 5754.58 | -41.81 |
| Depreciation | 375.00 | 354.00 | 5.93 | 737.00 | 703.00 | 4.84 | 1406.98 | 1368.93 | 2.78 |
| PBT | 749.00 | 816.00 | -8.21 | 1742.00 | 1371.00 | 27.06 | 1941.36 | 4385.65 | -55.73 |
| TAX | 8.00 | 204.00 | -96.08 | 268.00 | 348.00 | -22.99 | 531.62 | 1034.41 | -48.61 |
| Deferred Tax | -114.00 | -20.00 | 470.00 | -93.00 | -34.00 | 173.53 | -3.48 | 148.42 | -102.34 |
| PAT | 741.00 | 612.00 | 21.08 | 1474.00 | 1023.00 | 44.09 | 1409.74 | 3351.24 | -57.93 |
| Equity | 157.00 | 138.00 | 13.77 | 157.00 | 138.00 | 13.77 | 157.15 | 138.45 | 13.51 |
| PBIDTM(%) | 20.55 | 18.19 | 13.00 | 23.64 | 17.39 | 35.97 | 15.05 | 13.66 | 10.18 |
