Net sales declined -11.45% to Rs. 4434.05 million from Rs. 5007.57 millions.The Net Loss for the quarter ended September 2025 is Rs. -453.54 millions as compared to Net Profit of Rs. 1146.84 millions of corresponding quarter ended September 2024Operating Profit reported a sharp decline to 2919.08 millions from 4883.31 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4434.05 | 5007.57 | -11.45 | 10066.69 | 9410.36 | 6.97 | 16759.85 | 15763.56 | 6.32 |
| Other Income | 0.81 | 0.71 | 14.08 | 1.89 | 1.44 | 31.25 | 2.95 | 3.17 | -6.94 |
| PBIDT | 2919.08 | 4883.31 | -40.22 | 8297.77 | 9145.70 | -9.27 | 16245.84 | 15218.28 | 6.75 |
| Interest | 3451.06 | 3356.91 | 2.80 | 6694.45 | 6902.73 | -3.02 | 13124.09 | 14113.24 | -7.01 |
| PBDT | -526.31 | 1533.80 | -134.31 | 1609.33 | 2250.37 | -28.49 | 3143.75 | 1141.80 | 175.33 |
| Depreciation | 6.09 | 8.38 | -27.33 | 11.63 | 16.17 | -28.08 | 34.19 | 153.68 | -77.75 |
| PBT | -532.40 | 1525.42 | -134.90 | 1597.70 | 2234.20 | -28.49 | 3109.56 | 988.12 | 214.69 |
| TAX | -78.86 | 378.58 | -120.83 | 450.52 | 552.94 | -18.52 | 779.24 | 294.03 | 165.02 |
| Deferred Tax | -301.82 | 82.53 | -465.71 | -110.70 | 117.43 | -194.27 | 135.81 | -52.11 | -360.62 |
| PAT | -453.54 | 1146.84 | -139.55 | 1147.18 | 1681.26 | -31.77 | 2330.32 | 694.09 | 235.74 |
| Equity | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 |
| PBIDTM(%) | 65.83 | 97.52 | -32.49 | 82.43 | 97.19 | -15.19 | 96.93 | 96.54 | 0.41 |