The Revenue for the quarter ended September 2025 of Rs. 14918.30 millions grew by 7.53 % from Rs. 13873.60 millions.The Net Loss for the quarter ended September 2025 is Rs. -908.90 millions as compared to Net Loss of Rs. -1386.90 millions of corresponding quarter ended September 2024The company reported a good operating profit of 2161.10 millions compared to 1655.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 14918.30 | 13873.60 | 7.53 | 28846.80 | 27764.40 | 3.90 | 56089.00 | 52023.70 | 7.81 |
| Other Income | 509.70 | 272.10 | 87.32 | 1146.30 | 612.20 | 87.24 | 1981.70 | 1209.00 | 63.91 |
| PBIDT | 2161.10 | 1655.50 | 30.54 | 4591.90 | 3561.50 | 28.93 | 9580.50 | 6423.00 | 49.16 |
| Interest | 821.40 | 1112.30 | -26.15 | 1586.50 | 2201.10 | -27.92 | 4472.10 | 4541.90 | -1.54 |
| PBDT | 1339.70 | 543.20 | 146.63 | 3005.40 | 1360.40 | 120.92 | 5108.40 | 1881.10 | 171.56 |
| Depreciation | 2543.00 | 2256.70 | 12.69 | 5002.20 | 4482.40 | 11.60 | 9239.30 | 8135.70 | 13.56 |
| PBT | -1203.30 | -1713.50 | -29.78 | -1996.80 | -3122.00 | -36.04 | -4130.90 | -6254.60 | -33.95 |
| TAX | -294.40 | -326.60 | -9.86 | -488.60 | -696.90 | -29.89 | -1090.60 | -1387.70 | -21.41 |
| Deferred Tax | -294.40 | -326.60 | -9.86 | -488.60 | -696.90 | -29.89 | -1090.60 | -1387.70 | -21.41 |
| PAT | -908.90 | -1386.90 | -34.47 | -1508.20 | -2425.10 | -37.81 | -3040.30 | -4866.90 | -37.53 |
| Equity | 12202.90 | 10711.60 | 13.92 | 12202.90 | 10711.60 | 13.92 | 12202.60 | 10150.10 | 20.22 |
| PBIDTM(%) | 14.49 | 11.93 | 21.40 | 15.92 | 12.83 | 24.09 | 17.08 | 12.35 | 38.35 |
