With no major difference for the quarter endedSeptember 2025 , the total revenue stood at Rs. 6160.72 millions.The Net Loss for the quarter ended September 2025 is Rs. -173.02 millions as compared to Net Loss of Rs. -154.59 millions of corresponding quarter ended September 2024Operating profit for the quarter ended September 2025 decreased to 912.51 millions as compared to 1064.84 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6160.72 | 5907.50 | 4.29 | 12764.67 | 12080.91 | 5.66 | 24510.76 | 22360.81 | 9.61 |
| Other Income | 90.23 | 85.56 | 5.46 | 153.89 | 137.97 | 11.54 | 328.06 | 315.74 | 3.90 |
| PBIDT | 912.51 | 1064.84 | -14.31 | 1960.74 | 2252.75 | -12.96 | 4489.59 | 4496.03 | -0.14 |
| Interest | 286.58 | 255.09 | 12.34 | 563.94 | 510.76 | 10.41 | 1048.53 | 935.79 | 12.05 |
| PBDT | 625.93 | 640.11 | -2.22 | 1396.80 | 1572.35 | -11.16 | 3232.67 | 3560.24 | -9.20 |
| Depreciation | 859.91 | 790.40 | 8.79 | 1676.44 | 1597.54 | 4.94 | 3260.53 | 2906.64 | 12.18 |
| PBT | -233.98 | -150.29 | 55.69 | -279.64 | -25.19 | 1010.12 | -27.86 | 653.60 | -104.26 |
| TAX | -60.96 | 4.30 | -1517.67 | -72.58 | 36.00 | -301.61 | 35.34 | 145.92 | -75.78 |
| Deferred Tax | -60.96 | 4.30 | -1517.67 | -72.58 | 36.00 | -301.61 | 37.76 | 145.92 | -74.12 |
| PAT | -173.02 | -154.59 | 11.92 | -207.06 | -61.19 | 238.39 | -63.20 | 507.68 | -112.45 |
| Equity | 642.77 | 639.65 | 0.49 | 642.77 | 639.65 | 0.49 | 642.38 | 637.04 | 0.84 |
| PBIDTM(%) | 14.81 | 18.03 | -17.83 | 15.36 | 18.65 | -17.62 | 18.32 | 20.11 | -8.90 |
