The sales for the September 2025 quarter moved down to Rs. 2183.70 millions as compared to Rs. 2450.20 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 752.00 millions from Rs. 784.20 millions ,decline by -4.11%.The Operating Profit of the company witnessed a decrease to 901.00 millions from 1020.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2183.70 | 2450.20 | -10.88 | 4473.20 | 4722.10 | -5.27 | 4862.90 | 4342.40 | 11.99 |
| Other Income | 583.70 | 596.60 | -2.16 | 839.60 | 640.00 | 31.19 | 733.50 | 722.50 | 1.52 |
| PBIDT | 901.00 | 1020.10 | -11.68 | 1542.60 | 1496.10 | 3.11 | 1570.40 | 1416.50 | 10.86 |
| Interest | 3.70 | 15.50 | -76.13 | 7.50 | 31.40 | -76.11 | 39.40 | 10.90 | 261.47 |
| PBDT | 897.30 | 1004.60 | -10.68 | 1535.10 | 1464.70 | 4.81 | 1531.00 | 1405.60 | 8.92 |
| Depreciation | 60.80 | 75.40 | -19.36 | 127.70 | 153.30 | -16.70 | 137.40 | 135.00 | 1.78 |
| PBT | 836.50 | 929.20 | -9.98 | 1407.40 | 1311.40 | 7.32 | 1393.60 | 1270.60 | 9.68 |
| TAX | 84.50 | 145.00 | -41.72 | 236.50 | 245.60 | -3.71 | 187.80 | 68.50 | 174.16 |
| Deferred Tax | 0.00 | -21.30 | 0.00 | 2.00 | -35.20 | -105.68 | -11.80 | 271.90 | -104.34 |
| PAT | 752.00 | 784.20 | -4.11 | 1170.90 | 1065.80 | 9.86 | 1205.80 | 1202.10 | 0.31 |
| Equity | 154.90 | 154.30 | 0.39 | 154.90 | 154.30 | 0.39 | 154.70 | 154.20 | 0.32 |
| PBIDTM(%) | 41.26 | 41.63 | -0.90 | 34.49 | 31.68 | 8.85 | 32.29 | 32.62 | -1.00 |