The Revenue for the quarter ended September 2025 of Rs. 4771.80 millions grew by 7.17 % from Rs. 4452.70 millions.The Net Loss for the quarter ended September 2025 is Rs. -701.20 millions as compared to Net Loss of Rs. -744.50 millions of corresponding quarter ended September 2024Operating Profit reported a sharp decline to 89.70 millions from 93.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4771.80 | 4452.70 | 7.17 | 9075.80 | 8980.40 | 1.06 | 18962.10 | 18177.30 | 4.32 |
| Other Income | 16.10 | 23.50 | -31.49 | 101.00 | 72.00 | 40.28 | 167.50 | 187.00 | -10.43 |
| PBIDT | 89.70 | 93.50 | -4.06 | 216.40 | 166.80 | 29.74 | 502.30 | 367.00 | 36.87 |
| Interest | 482.80 | 530.50 | -8.99 | 1005.30 | 1051.50 | -4.39 | 2134.20 | 1862.00 | 14.62 |
| PBDT | -393.10 | -437.00 | -10.05 | 5081.20 | -884.70 | -674.34 | 33350.20 | -1495.00 | -2330.78 |
| Depreciation | 308.10 | 307.50 | 0.20 | 620.70 | 606.30 | 2.38 | 1216.60 | 1010.20 | 20.43 |
| PBT | -701.20 | -744.50 | -5.82 | 4460.50 | -1491.00 | -399.16 | 32133.60 | -2505.20 | -1382.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -651.10 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -651.20 | 0.00 |
| PAT | -701.20 | -744.50 | -5.82 | 4460.50 | -1491.00 | -399.16 | 32133.60 | -1854.10 | -1833.11 |
| Equity | 7710.00 | 5234.70 | 47.29 | 7710.00 | 5234.70 | 47.29 | 7710.00 | 5234.70 | 47.29 |
| PBIDTM(%) | 1.60 | 1.83 | -12.10 | 2.38 | 1.86 | 28.37 | 2.28 | 1.74 | 31.16 |
