The sales declined to Rs. 6285.40 millions for the September 2025 quarter as compared to Rs. 6793.70 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.55% to Rs. 361.60 millions from Rs. 367.30 millions.Operating profit for the quarter ended September 2025 decreased to 934.20 millions as compared to 943.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6285.40 | 6793.70 | -7.48 | 12830.30 | 14275.60 | -10.12 | 27896.10 | 29140.60 | -4.27 |
| Other Income | 122.60 | 66.40 | 84.64 | 235.80 | 120.70 | 95.36 | 269.60 | 288.60 | -6.58 |
| PBIDT | 934.20 | 943.00 | -0.93 | 2041.90 | 1986.30 | 2.80 | 4089.60 | 4354.50 | -6.08 |
| Interest | 52.10 | 49.80 | 4.62 | 104.20 | 98.70 | 5.57 | 206.60 | 186.90 | 10.54 |
| PBDT | 882.10 | 893.20 | -1.24 | 1937.70 | 1887.60 | 2.65 | 3883.00 | 4167.60 | -6.83 |
| Depreciation | 393.60 | 397.50 | -0.98 | 790.10 | 788.60 | 0.19 | 1584.30 | 1474.90 | 7.42 |
| PBT | 488.50 | 495.70 | -1.45 | 1147.60 | 1099.00 | 4.42 | 2298.70 | 2692.70 | -14.63 |
| TAX | 126.90 | 128.40 | -1.17 | 297.00 | 288.00 | 3.13 | 595.40 | 688.00 | -13.46 |
| Deferred Tax | -24.70 | -15.40 | 60.39 | -41.10 | -28.80 | 42.71 | -8.60 | 15.70 | -154.78 |
| PAT | 361.60 | 367.30 | -1.55 | 850.60 | 811.00 | 4.88 | 1703.30 | 2004.70 | -15.03 |
| Equity | 248.90 | 248.90 | 0.00 | 248.94 | 248.94 | 0.00 | 248.90 | 248.90 | 0.00 |
| PBIDTM(%) | 14.86 | 13.88 | 7.08 | 15.91 | 13.91 | 14.38 | 14.66 | 14.94 | -1.89 |
