The sales slipped to Rs. 2113.14 millions for the September 2025 quarter as against Rs. 2280.60 millions during the year-ago period.Net profit declined -4.15% to Rs. 646.35 millions from Rs. 674.35 millions.Operating Profit reported a sharp decline to 971.31 millions from 1049.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2113.14 | 2280.60 | -7.34 | 4312.20 | 4453.74 | -3.18 | 9223.16 | 7894.39 | 16.83 |
| Other Income | 70.91 | 103.71 | -31.63 | 200.15 | 200.07 | 0.04 | 361.83 | 383.51 | -5.65 |
| PBIDT | 971.31 | 1049.83 | -7.48 | 2107.02 | 2124.00 | -0.80 | 4352.74 | 3755.98 | 15.89 |
| Interest | 0.45 | 0.24 | 87.50 | 0.91 | 1.09 | -16.51 | 2.81 | 8.34 | -66.31 |
| PBDT | 970.86 | 1049.59 | -7.50 | 2106.11 | 2122.91 | -0.79 | 4349.93 | 3747.64 | 16.07 |
| Depreciation | 111.57 | 112.21 | -0.57 | 222.67 | 223.16 | -0.22 | 444.43 | 437.83 | 1.51 |
| PBT | 859.29 | 937.38 | -8.33 | 1883.44 | 1899.75 | -0.86 | 3905.50 | 3309.81 | 18.00 |
| TAX | 212.94 | 263.03 | -19.04 | 471.35 | 503.82 | -6.44 | 982.48 | 832.93 | 17.95 |
| Deferred Tax | -18.69 | 38.97 | -147.96 | -9.58 | 44.62 | -121.47 | 15.30 | 71.60 | -78.63 |
| PAT | 646.35 | 674.35 | -4.15 | 1412.09 | 1395.93 | 1.16 | 2923.02 | 2476.88 | 18.01 |
| Equity | 106.27 | 106.26 | 0.01 | 106.27 | 106.26 | 0.01 | 106.27 | 106.25 | 0.02 |
| PBIDTM(%) | 45.97 | 46.03 | -0.15 | 48.86 | 47.69 | 2.46 | 47.19 | 47.58 | -0.81 |