The sales slipped to Rs. 46186.00 millions, down -31.03% for the September 2025 quarter as against Rs. 66963.00 millions during the year-ago period.The company reported a drastic decline of -79.42% in the quarter ended September 2025 to Rs. 3873.00 millions from Rs. 18821.00 millions .Operating Profit reported a sharp decline to 8445.00 millions from 29292.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 46186.00 | 66963.00 | -31.03 | 124281.00 | 125375.00 | -0.87 | 231154.00 | 194838.00 | 18.64 |
| Other Income | 3642.00 | 2076.00 | 75.43 | 7625.00 | 4254.00 | 79.24 | 10034.00 | 8623.00 | 16.36 |
| PBIDT | 8445.00 | 29292.00 | -71.17 | 50798.00 | 51000.00 | -0.40 | 83852.00 | 67887.00 | 23.52 |
| Interest | 334.00 | 284.00 | 17.61 | 526.00 | 355.00 | 48.17 | 1099.00 | 218.00 | 404.13 |
| PBDT | 8111.00 | 29008.00 | -72.04 | 50272.00 | 50645.00 | -0.74 | 82753.00 | 67669.00 | 22.29 |
| Depreciation | 2948.00 | 2600.00 | 13.38 | 5746.00 | 5098.00 | 12.71 | 10394.00 | 9756.00 | 6.54 |
| PBT | 5163.00 | 26408.00 | -80.45 | 44526.00 | 45547.00 | -2.24 | 72359.00 | 57913.00 | 24.94 |
| TAX | 1290.00 | 7587.00 | -83.00 | 11041.00 | 12554.00 | -12.05 | 18865.00 | 14493.00 | 30.17 |
| Deferred Tax | 513.00 | 554.00 | -7.40 | 847.00 | 855.00 | -0.94 | 960.00 | 875.00 | 9.71 |
| PAT | 3873.00 | 18821.00 | -79.42 | 33485.00 | 32993.00 | 1.49 | 53494.00 | 43420.00 | 23.20 |
| Equity | 835.00 | 834.00 | 0.12 | 835.00 | 834.00 | 0.12 | 834.00 | 834.00 | 0.00 |
| PBIDTM(%) | 18.28 | 43.74 | -58.20 | 40.87 | 40.68 | 0.48 | 36.28 | 34.84 | 4.11 |