Revenue reduced marginally to stand at Rs. 9181.02 millions during the quarter ended September 2025. The figure stood at Rs. 9550.86 millions during the year-ago period.Net profit of the cmpany stood at Rs. 1548.20 millions for the quarter ended September 2025 a decline of -32.52% from Rs. 2294.31 millions in the same quarter last year.Operating profit for the quarter ended September 2025 decreased to 2422.05 millions as compared to 3307.11 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 9181.02 | 9550.86 | -3.87 | 18101.98 | 18815.41 | -3.79 | 37290.48 | 35521.46 | 4.98 |
| Other Income | 488.77 | 643.04 | -23.99 | 873.50 | 963.87 | -9.38 | 1793.12 | 1219.52 | 47.03 |
| PBIDT | 2422.05 | 3307.11 | -26.76 | 4673.86 | 6150.62 | -24.01 | 11522.56 | 11683.86 | -1.38 |
| Interest | 40.39 | 48.47 | -16.67 | 86.01 | 97.40 | -11.69 | 189.81 | 202.61 | -6.32 |
| PBDT | 2381.66 | 3258.64 | -26.91 | 4587.85 | 6053.22 | -24.21 | 11332.75 | 11481.25 | -1.29 |
| Depreciation | 234.47 | 271.55 | -13.65 | 477.19 | 542.16 | -11.98 | 1048.71 | 994.49 | 5.45 |
| PBT | 2147.19 | 2987.09 | -28.12 | 4110.66 | 5511.06 | -25.41 | 10284.04 | 10486.76 | -1.93 |
| TAX | 598.99 | 692.78 | -13.54 | 1118.78 | 1375.95 | -18.69 | 2434.67 | 2564.38 | -5.06 |
| Deferred Tax | -58.74 | -10.26 | 472.51 | -120.07 | -32.69 | 267.30 | -111.97 | -56.22 | 99.16 |
| PAT | 1548.20 | 2294.31 | -32.52 | 2991.88 | 4135.11 | -27.65 | 7849.37 | 7922.38 | -0.92 |
| Equity | 622.93 | 622.80 | 0.02 | 622.93 | 622.80 | 0.02 | 622.84 | 622.76 | 0.01 |
| PBIDTM(%) | 26.38 | 34.63 | -23.81 | 25.82 | 32.69 | -21.02 | 30.90 | 32.89 | -6.06 |