Revenue showed a marginal decline at Rs. 1940.91 millions. For the quarter ended September 2025, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 20.75 millions from Rs. 44.74 millions, a decline of -53.62% on QoQ basis.Operating Profit saw a handsome growth to 195.70 millions from 186.41 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1940.91 | 2005.95 | -3.24 | 4140.99 | 4408.29 | -6.06 | 9256.88 | 9771.38 | -5.27 |
| Other Income | 23.52 | 5.25 | 348.00 | 51.31 | 13.40 | 282.91 | 47.92 | 39.04 | 22.75 |
| PBIDT | 195.70 | 186.41 | 4.98 | 410.24 | 437.96 | -6.33 | 899.47 | 992.53 | -9.38 |
| Interest | 16.84 | 32.59 | -48.33 | 34.38 | 52.81 | -34.90 | 91.77 | 50.73 | 80.90 |
| PBDT | 178.86 | 153.82 | 16.28 | 375.86 | 385.15 | -2.41 | 807.70 | 941.80 | -14.24 |
| Depreciation | 130.84 | 90.88 | 43.97 | 237.06 | 174.24 | 36.05 | 386.12 | 297.39 | 29.84 |
| PBT | 48.02 | 62.94 | -23.71 | 138.80 | 210.91 | -34.19 | 421.58 | 644.41 | -34.58 |
| TAX | 27.27 | 18.20 | 49.84 | 36.93 | 57.35 | -35.61 | 113.40 | 220.03 | -48.46 |
| Deferred Tax | 11.82 | -2.35 | -602.98 | -7.03 | -6.30 | 11.59 | -9.67 | 46.14 | -120.96 |
| PAT | 20.75 | 44.74 | -53.62 | 101.87 | 153.56 | -33.66 | 308.18 | 424.38 | -27.38 |
| Equity | 440.48 | 413.53 | 6.52 | 440.48 | 413.53 | 6.52 | 440.48 | 393.53 | 11.93 |
| PBIDTM(%) | 10.08 | 9.29 | 8.50 | 9.91 | 9.93 | -0.28 | 9.72 | 10.16 | -4.34 |