The revenue for the September 2025 quarter is pegged at Rs. 11753.10 millions, about 10.04% up against Rs. 10681.00 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -226.80 millions as compared to Net Loss of Rs. -220.00 millions of corresponding quarter ended September 2024Operating profit surged to 1734.50 millions from the corresponding previous quarter of 1565.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 11753.10 | 10681.00 | 10.04 | 22695.00 | 21018.00 | 7.98 | 44356.10 | 42131.60 | 5.28 |
| Other Income | 94.50 | 97.20 | -2.78 | 194.80 | 132.60 | 46.91 | 529.50 | 557.00 | -4.94 |
| PBIDT | 1734.50 | 1565.40 | 10.80 | 3496.80 | 3021.50 | 15.73 | 7511.40 | 7672.50 | -2.10 |
| Interest | 710.20 | 637.90 | 11.33 | 1428.60 | 1241.60 | 15.06 | 2579.20 | 2235.60 | 15.37 |
| PBDT | 1024.30 | 907.00 | 12.93 | 2068.20 | 1759.40 | 17.55 | 4932.20 | 5372.00 | -8.19 |
| Depreciation | 1326.40 | 1213.80 | 9.28 | 2608.60 | 2380.70 | 9.57 | 4916.40 | 4361.20 | 12.73 |
| PBT | -302.10 | -306.80 | -1.53 | -540.40 | -621.30 | -13.02 | 15.80 | 1010.80 | -98.44 |
| TAX | -75.30 | -86.80 | -13.25 | -134.70 | -176.20 | -23.55 | -51.60 | 272.00 | -118.97 |
| Deferred Tax | -75.30 | -86.80 | -13.25 | -134.70 | -176.20 | -23.55 | 5.70 | 272.00 | -97.90 |
| PAT | -226.80 | -220.00 | 3.09 | -405.70 | -445.10 | -8.85 | 67.40 | 738.80 | -90.88 |
| Equity | 550.40 | 549.90 | 0.09 | 550.40 | 549.90 | 0.09 | 550.30 | 549.80 | 0.09 |
| PBIDTM(%) | 14.76 | 14.66 | 0.70 | 15.41 | 14.38 | 7.18 | 16.93 | 18.21 | -7.01 |
