Revenue showed a marginal decline at Rs. 1329.57 millions. For the quarter ended September 2025, as compared to corresponding quarter of last year.The Net Loss for the quarter ended September 2025 is Rs. -2.47 millions as compared to Net Loss of Rs. -13.47 millions of corresponding quarter ended September 2024OP of the company witnessed a marginal growth to 57.40 millions from 38.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1329.57 | 1399.47 | -4.99 | 3649.58 | 3735.00 | -2.29 | 7891.99 | 9654.13 | -18.25 |
| Other Income | 0.63 | 14.21 | -95.57 | 1.15 | 32.07 | -96.41 | 46.09 | 20.17 | 128.51 |
| PBIDT | 57.40 | 38.70 | 48.32 | 251.14 | 297.09 | -15.47 | 499.66 | 495.46 | 0.85 |
| Interest | 21.68 | 18.77 | 15.50 | 41.82 | 41.55 | 0.65 | 81.85 | 99.87 | -18.04 |
| PBDT | 35.72 | 19.93 | 79.23 | 209.32 | 255.54 | -18.09 | 417.81 | 395.59 | 5.62 |
| Depreciation | 39.31 | 39.33 | -0.05 | 78.62 | 78.63 | -0.01 | 156.94 | 154.02 | 1.90 |
| PBT | -3.59 | -19.40 | -81.49 | 130.70 | 176.91 | -26.12 | 260.87 | 241.57 | 7.99 |
| TAX | -1.12 | -5.93 | -81.11 | 32.75 | 44.68 | -26.70 | 64.83 | 64.26 | 0.89 |
| Deferred Tax | -2.34 | -2.55 | -8.24 | -4.66 | -1.52 | 206.58 | -2.86 | -0.66 | 333.33 |
| PAT | -2.47 | -13.47 | -81.66 | 97.95 | 132.23 | -25.92 | 196.04 | 177.31 | 10.56 |
| Equity | 586.02 | 523.52 | 11.94 | 586.02 | 523.52 | 11.94 | 586.02 | 523.52 | 11.94 |
| PBIDTM(%) | 4.32 | 2.77 | 56.12 | 6.88 | 7.95 | -13.49 | 6.33 | 5.13 | 23.36 |
