The revenue for the September 2025 quarter is pegged at Rs. 664.00 millions, about 8.14% up against Rs. 614.00 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -480.00 millions as compared to Net Profit of Rs. 143.00 millions of corresponding quarter ended September 2024Operating Profit reported a sharp decline to 126.00 millions from 295.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 664.00 | 614.00 | 8.14 | 1259.00 | 1146.00 | 9.86 | 7457.00 | 7847.00 | -4.97 |
| Other Income | 8.00 | 195.00 | -95.90 | 15.00 | 198.00 | -92.42 | 996.00 | 1034.00 | -3.68 |
| PBIDT | 126.00 | 295.00 | -57.29 | 236.00 | 396.00 | -40.40 | 1317.00 | 1199.00 | 9.84 |
| Interest | 25.00 | 32.00 | -21.88 | 55.00 | 65.00 | -15.38 | 298.00 | 299.00 | -0.33 |
| PBDT | 101.00 | 263.00 | -61.60 | 181.00 | 331.00 | -45.32 | 907.00 | 900.00 | 0.78 |
| Depreciation | 16.00 | 17.00 | -5.88 | 31.00 | 36.00 | -13.89 | 531.00 | 483.00 | 9.94 |
| PBT | 85.00 | 246.00 | -65.45 | 150.00 | 295.00 | -49.15 | 376.00 | 417.00 | -9.83 |
| TAX | 565.00 | 103.00 | 448.54 | 589.00 | 108.00 | 445.37 | 184.00 | 101.00 | 82.18 |
| Deferred Tax | 551.00 | 11.00 | 4909.09 | 563.00 | 16.00 | 3418.75 | -14.00 | 33.00 | -142.42 |
| PAT | -480.00 | 143.00 | -435.66 | -439.00 | 187.00 | -334.76 | 192.00 | 316.00 | -39.24 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 18.98 | 48.05 | -60.50 | 18.75 | 34.55 | -45.75 | 17.66 | 15.28 | 15.59 |
