The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 6159.20 millions.The Company's Net profit for the September 2025 quarter have declined marginally to Rs. 1116.50 millions as against Rs. 1422.70 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 1463.60 millions from 1845.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6159.20 | 6047.00 | 1.86 | 12282.00 | 13204.10 | -6.98 | 25264.70 | 27243.50 | -7.26 |
| Other Income | 998.50 | 1096.60 | -8.95 | 1072.70 | 1233.90 | -13.06 | 1491.90 | 1237.00 | 20.61 |
| PBIDT | 1463.60 | 1845.70 | -20.70 | 2134.10 | 2950.30 | -27.66 | 4411.90 | 5673.40 | -22.24 |
| Interest | 10.20 | 8.60 | 18.60 | 18.80 | 18.10 | 3.87 | 37.80 | 20.90 | 80.86 |
| PBDT | 1453.40 | 1837.10 | -20.89 | 2115.30 | 2932.20 | -27.86 | 4374.10 | 6450.50 | -32.19 |
| Depreciation | 262.50 | 253.70 | 3.47 | 515.10 | 498.50 | 3.33 | 998.70 | 867.90 | 15.07 |
| PBT | 1190.90 | 1583.40 | -24.79 | 1600.20 | 2433.70 | -34.25 | 3375.40 | 5582.60 | -39.54 |
| TAX | 74.40 | 160.70 | -53.70 | 180.80 | 380.60 | -52.50 | 611.10 | 1248.30 | -51.05 |
| Deferred Tax | 37.90 | 0.80 | 4637.50 | 74.10 | -2.00 | -3805.00 | -12.70 | -50.60 | -74.90 |
| PAT | 1116.50 | 1422.70 | -21.52 | 1419.40 | 2053.10 | -30.87 | 2764.30 | 4334.30 | -36.22 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 23.76 | 30.52 | -22.15 | 17.38 | 22.34 | -22.23 | 17.46 | 20.82 | -16.14 |
