The revenue for the September 2025 quarter is pegged at Rs. 54567.20 millions against Rs. 55189.50 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 10440.20 millions from Rs. 18340.70 millions, a decline of -43.08% on QoQ basis.A decline of 21556.00 millions was observed in the OP in the quarter ended September 2025 from 30388.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 54567.20 | 55189.50 | -1.13 | 104691.70 | 113586.20 | -7.83 | 221172.20 | 221297.90 | -0.06 |
| Other Income | 8307.00 | 8556.30 | -2.91 | 10067.90 | 10173.70 | -1.04 | 18698.50 | 23844.90 | -21.58 |
| PBIDT | 21556.00 | 30388.20 | -29.06 | 39380.00 | 56665.70 | -30.50 | 106359.50 | 116433.00 | -8.65 |
| Interest | 2603.10 | 2298.90 | 13.23 | 4137.10 | 4268.60 | -3.08 | 8663.20 | 7600.80 | 13.98 |
| PBDT | 18952.90 | 28089.30 | -32.53 | 35242.90 | 52397.10 | -32.74 | 97696.30 | 85205.00 | 14.66 |
| Depreciation | 5777.00 | 5035.70 | 14.72 | 11091.50 | 9593.60 | 15.61 | 19186.80 | 17751.00 | 8.09 |
| PBT | 13175.90 | 23053.60 | -42.85 | 24151.40 | 42803.50 | -43.58 | 78509.50 | 67454.00 | 16.39 |
| TAX | 2735.70 | 4712.90 | -41.95 | 5576.40 | 9794.40 | -43.07 | 17367.60 | 11935.50 | 45.51 |
| Deferred Tax | -1016.20 | -501.50 | 102.63 | -1230.70 | -689.20 | 78.57 | 619.20 | -6636.30 | -109.33 |
| PAT | 10440.20 | 18340.70 | -43.08 | 18575.00 | 33009.10 | -43.73 | 61141.90 | 55518.50 | 10.13 |
| Equity | 16266.10 | 16266.10 | 0.00 | 16266.10 | 16266.10 | 0.00 | 16266.10 | 10844.10 | 50.00 |
| PBIDTM(%) | 39.50 | 55.06 | -28.26 | 37.62 | 49.89 | -24.60 | 48.09 | 52.61 | -8.60 |
