A slight decline in the revenue of Rs. 6537.20 millions was seen for the September 2025 quarter as against Rs. 6824.30 millions during year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -330.20 millions as compared to Net Loss of Rs. -28.30 millions of corresponding quarter ended September 2024A decline of 1414.10 millions was observed in the OP in the quarter ended September 2025 from 1829.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 6537.20 | 6824.30 | -4.21 | 14756.80 | 16142.60 | -8.58 | 32838.30 | 33640.00 | -2.38 |
| Other Income | 989.50 | 982.10 | 0.75 | 2070.20 | 1918.90 | 7.88 | 3934.50 | 3701.10 | 6.31 |
| PBIDT | 1414.10 | 1829.10 | -22.69 | 3370.00 | 4560.10 | -26.10 | 9414.10 | 10017.60 | -6.02 |
| Interest | 1120.80 | 1237.60 | -9.44 | 2602.50 | 2445.20 | 6.43 | 4787.60 | 5675.50 | -15.64 |
| PBDT | 293.30 | 591.50 | -50.41 | 767.50 | 2114.90 | -63.71 | 4626.50 | -8109.30 | -157.05 |
| Depreciation | 623.50 | 619.80 | 0.60 | 1243.70 | 1228.10 | 1.27 | 2466.80 | 2373.40 | 3.94 |
| PBT | -330.20 | -28.30 | 1066.78 | -476.20 | 886.80 | -153.70 | 2159.70 | -10482.70 | -120.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -203.70 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -203.70 | 0.00 |
| PAT | -330.20 | -28.30 | 1066.78 | -476.20 | 886.80 | -153.70 | 2159.70 | -10279.00 | -121.01 |
| Equity | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 |
| PBIDTM(%) | 21.63 | 26.80 | -19.29 | 22.84 | 28.25 | -19.16 | 28.67 | 29.78 | -3.73 |
