A decrease in the sales to Rs. 5275.80 millions was observed for the quarter ended September 2025. The sales stood at Rs. 5930.10 millions during the similar quarter previous year.Net Profit for the quarter ended September 2025 zoomed to 264.10% from Rs. 1291.80 millions to Rs. 4703.50 millions.Operating Profit reported a sharp decline to 1818.80 millions from 2041.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5275.80 | 5930.10 | -11.03 | 12601.80 | 14111.40 | -10.70 | 28508.40 | 24628.80 | 15.75 |
| Other Income | 1081.00 | 622.30 | 73.71 | 1853.90 | 1219.50 | 52.02 | 3535.60 | 2689.80 | 31.44 |
| PBIDT | 1818.80 | 2041.50 | -10.91 | 4290.70 | 4758.20 | -9.83 | 9942.70 | 8791.70 | 13.09 |
| Interest | 5.80 | 7.00 | -17.14 | 10.80 | 13.90 | -22.30 | 21.80 | 29.30 | -25.60 |
| PBDT | 6557.30 | 2034.50 | 222.31 | 9024.20 | 4744.30 | 90.21 | 9920.90 | 8762.40 | 13.22 |
| Depreciation | 217.90 | 209.20 | 4.16 | 437.90 | 423.10 | 3.50 | 953.70 | 797.80 | 19.54 |
| PBT | 6339.40 | 1825.30 | 247.31 | 8586.30 | 4321.20 | 98.70 | 8967.20 | 7964.60 | 12.59 |
| TAX | 1635.90 | 533.50 | 206.64 | 2241.50 | 1183.70 | 89.36 | 2088.60 | 2007.60 | 4.03 |
| Deferred Tax | -25.40 | -5.70 | 345.61 | -61.80 | -31.70 | 94.95 | 16.60 | -99.80 | -116.63 |
| PAT | 4703.50 | 1291.80 | 264.10 | 6344.80 | 3137.50 | 102.22 | 6878.60 | 5957.00 | 15.47 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 34.47 | 34.43 | 0.14 | 34.05 | 33.72 | 0.98 | 34.88 | 35.70 | -2.30 |
