The revenue for the September 2025 quarter is pegged at Rs. 5686.53 millions, about 15.55% up against Rs. 4921.22 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -202.12 millions as compared to Net Loss of Rs. -165.81 millions of corresponding quarter ended September 2024The company reported a good operating profit of 891.05 millions compared to 770.52 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5686.53 | 4921.22 | 15.55 | 11209.45 | 9826.16 | 14.08 | 19677.59 | 17600.72 | 11.80 |
| Other Income | 115.05 | 70.87 | 62.34 | 390.59 | 128.07 | 204.98 | 238.93 | 184.95 | 29.19 |
| PBIDT | 891.05 | 770.52 | 15.64 | 1847.71 | 1452.88 | 27.18 | 3081.92 | 2562.32 | 20.28 |
| Interest | 403.60 | 325.77 | 23.89 | 813.33 | 644.29 | 26.24 | 1411.42 | 1141.47 | 23.65 |
| PBDT | 487.45 | 444.75 | 9.60 | 1034.38 | 808.59 | 27.92 | 1670.50 | 1420.85 | 17.57 |
| Depreciation | 689.57 | 610.56 | 12.94 | 1352.19 | 1243.85 | 8.71 | 2546.28 | 2110.28 | 20.66 |
| PBT | -202.12 | -165.81 | 21.90 | -317.81 | -435.26 | -26.98 | -875.78 | -689.43 | 27.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -202.12 | -165.81 | 21.90 | -317.81 | -435.26 | -26.98 | -875.78 | -689.43 | 27.03 |
| Equity | 5822.52 | 4982.00 | 16.87 | 5822.52 | 4982.00 | 16.87 | 5820.68 | 4963.69 | 17.27 |
| PBIDTM(%) | 15.67 | 15.66 | 0.08 | 16.48 | 14.79 | 11.48 | 15.66 | 14.56 | 7.58 |
