The September 2025 quarter revenue stood at Rs. 1556.49 millions, up 8.51% as compared to Rs. 1434.47 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2025 is Rs. -29.10 millions as compared to Net Profit of Rs. 6.14 millions of corresponding quarter ended September 2024Operating Profit reported a sharp decline to 205.63 millions from 231.01 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 1556.49 | 1434.47 | 8.51 | 3183.45 | 2836.73 | 12.22 | 5525.34 | 5033.71 | 9.77 |
| Other Income | 5.73 | 10.72 | -46.55 | 13.16 | 18.41 | -28.52 | 42.38 | 67.69 | -37.39 |
| PBIDT | 205.63 | 231.01 | -10.99 | 456.50 | 473.12 | -3.51 | 935.26 | 1083.19 | -13.66 |
| Interest | 74.08 | 63.33 | 16.97 | 130.39 | 123.17 | 5.86 | 244.56 | 238.00 | 2.76 |
| PBDT | 131.55 | 167.68 | -21.55 | 326.11 | 349.95 | -6.81 | 690.70 | 845.19 | -18.28 |
| Depreciation | 173.82 | 159.26 | 9.14 | 328.92 | 316.38 | 3.96 | 630.76 | 592.73 | 6.42 |
| PBT | -42.27 | 8.42 | -602.02 | -2.81 | 33.57 | -108.37 | 59.94 | 252.46 | -76.26 |
| TAX | -13.17 | 2.28 | -677.63 | 0.86 | 9.54 | -90.99 | 3.04 | 125.39 | -97.58 |
| Deferred Tax | -4.32 | 0.43 | -1104.65 | 0.86 | 2.73 | -68.50 | -32.40 | 82.26 | -139.39 |
| PAT | -29.10 | 6.14 | -573.94 | -3.67 | 24.03 | -115.27 | 56.90 | 127.07 | -55.22 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 13.21 | 16.10 | -17.96 | 14.34 | 16.68 | -14.02 | 16.93 | 21.52 | -21.34 |
