The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 41782.90 millions was observed as compared to Rs. 42673.00 millions during the corresponding quarter last year.Net profit declined -25.87% to Rs. 2207.40 millions from Rs. 2977.70 millions.The Operating Profit of the company witnessed a decrease to 4370.80 millions from 5364.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 41782.90 | 42673.00 | -2.09 | 86881.00 | 85800.60 | 1.26 | 165881.10 | 160291.90 | 3.49 |
| Other Income | 424.30 | 528.10 | -19.66 | 605.90 | 669.60 | -9.51 | 961.60 | 845.40 | 13.74 |
| PBIDT | 4370.80 | 5364.10 | -18.52 | 10034.60 | 10448.60 | -3.96 | 19893.00 | 19559.20 | 1.71 |
| Interest | 89.30 | 102.90 | -13.22 | 180.00 | 189.50 | -5.01 | 438.90 | 485.90 | -9.67 |
| PBDT | 4281.50 | 5261.20 | -18.62 | 9854.60 | 10259.10 | -3.94 | 19454.10 | 19073.30 | 2.00 |
| Depreciation | 1305.70 | 1269.90 | 2.82 | 2581.80 | 2527.30 | 2.16 | 5039.30 | 4974.50 | 1.30 |
| PBT | 2975.80 | 3991.30 | -25.44 | 7272.80 | 7731.80 | -5.94 | 14414.80 | 14098.80 | 2.24 |
| TAX | 768.40 | 1013.60 | -24.19 | 1860.90 | 1958.40 | -4.98 | 3645.50 | 3569.20 | 2.14 |
| Deferred Tax | -73.50 | -55.50 | 32.43 | -145.60 | -137.60 | 5.81 | -222.30 | -294.50 | -24.52 |
| PAT | 2207.40 | 2977.70 | -25.87 | 5411.90 | 5773.40 | -6.26 | 10769.30 | 10529.60 | 2.28 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 10.46 | 12.57 | -16.78 | 11.55 | 12.18 | -5.16 | 11.99 | 12.20 | -1.72 |
