The sales slipped to Rs. 14409.10 millions for the September 2025 quarter as against Rs. 17052.80 millions during the year-ago period.A big loss of -93.26% reported for the quarter ended September 2025 to Rs. 73.30 millions from Rs. 1087.80 millions.Operating Profit reported a sharp decline to 437.80 millions from 1833.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 14409.10 | 17052.80 | -15.50 | 45223.10 | 56255.40 | -19.61 | 112955.40 | 86876.30 | 30.02 |
| Other Income | 554.60 | 992.30 | -44.11 | 2078.50 | 2488.20 | -16.47 | 4005.90 | 3001.30 | 33.47 |
| PBIDT | 437.80 | 1833.30 | -76.12 | 3107.10 | 6260.10 | -50.37 | 11265.90 | 8219.00 | 37.07 |
| Interest | 131.60 | 69.10 | 90.45 | 211.80 | 104.00 | 103.65 | 346.70 | 208.80 | 66.04 |
| PBDT | 306.20 | 1764.20 | -82.64 | 2895.30 | 6156.10 | -52.97 | 10919.20 | 8010.20 | 36.32 |
| Depreciation | 230.50 | 150.20 | 53.46 | 401.80 | 270.40 | 48.59 | 561.70 | 428.20 | 31.18 |
| PBT | 75.70 | 1614.00 | -95.31 | 2493.50 | 5885.70 | -57.63 | 10357.50 | 7582.00 | 36.61 |
| TAX | 2.40 | 526.20 | -99.54 | 385.40 | 1406.50 | -72.60 | 2589.90 | 1539.40 | 68.24 |
| Deferred Tax | 140.60 | 201.70 | -30.29 | 200.80 | 198.90 | 0.96 | -105.10 | 227.40 | -146.22 |
| PAT | 73.30 | 1087.80 | -93.26 | 2108.10 | 4479.20 | -52.94 | 7767.60 | 6042.60 | 28.55 |
| Equity | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 |
| PBIDTM(%) | 3.04 | 10.75 | -71.74 | 6.87 | 11.13 | -38.26 | 9.97 | 9.46 | 5.42 |
