The Total revenue for the quarter ended September 2025 of Rs. 351157.40 millions remain, more or less, the same.The Net Loss for the quarter ended September 2025 is Rs. -35911.70 millions as compared to Net Profit of Rs. 19882.20 millions of corresponding quarter ended September 2024Operating profit for the quarter ended September 2025 decreased to 33932.90 millions as compared to 37831.70 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 351157.40 | 349189.10 | 0.56 | 685864.70 | 651960.60 | 5.20 | 1425090.10 | 1262333.60 | 12.89 |
| Other Income | 10735.30 | 8313.00 | 29.14 | 36795.30 | 32775.10 | 12.27 | 56692.10 | 53297.00 | 6.37 |
| PBIDT | 33932.90 | 37831.70 | -10.31 | 83903.40 | 82255.60 | 2.00 | 172574.60 | 150589.80 | 14.60 |
| Interest | 4762.30 | 5831.20 | -18.33 | 9503.50 | 11503.00 | -17.38 | 21954.60 | 24058.30 | -8.74 |
| PBDT | -24959.40 | 32000.50 | -178.00 | 20269.90 | 70752.60 | -71.35 | 155367.80 | 131011.40 | 18.59 |
| Depreciation | 4858.30 | 5054.90 | -3.89 | 9686.70 | 9869.80 | -1.86 | 19630.20 | 17531.70 | 11.97 |
| PBT | -29817.70 | 26945.60 | -210.66 | 10583.20 | 60882.80 | -82.62 | 135737.60 | 113479.70 | 19.61 |
| TAX | 6094.00 | 7063.40 | -13.72 | 11641.90 | 11309.70 | 2.94 | 27030.40 | 20165.60 | 34.04 |
| Deferred Tax | 184.20 | 891.60 | -79.34 | 117.40 | 459.00 | -74.42 | -1469.30 | -1914.00 | -23.23 |
| PAT | -35911.70 | 19882.20 | -280.62 | -1058.70 | 49573.10 | -102.14 | 108707.20 | 93314.10 | 16.50 |
| Equity | 2751.10 | 2750.00 | 0.04 | 2751.10 | 2750.00 | 0.04 | 2750.40 | 2749.30 | 0.04 |
| PBIDTM(%) | 9.66 | 10.83 | -10.81 | 12.23 | 12.62 | -3.04 | 12.11 | 11.93 | 1.51 |
