The company witnessed a 6.57% growth in the revenue at Rs. 3862.70 millions for the quarter ended September 2025 as compared to Rs. 3624.40 millions during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -80.60 millions as compared to Net Profit of Rs. 295.00 millions of corresponding quarter ended September 2024OP of the company witnessed a marginal growth to 492.20 millions from 483.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3862.70 | 3624.40 | 6.57 | 7604.10 | 7118.10 | 6.83 | 13439.20 | 13141.60 | 2.26 |
| Other Income | 2.60 | 6.70 | -61.19 | 26.80 | 8.90 | 201.12 | 14.70 | 28.90 | -49.13 |
| PBIDT | 492.20 | 483.90 | 1.72 | 1052.80 | 983.70 | 7.02 | 1537.80 | 1431.70 | 7.41 |
| Interest | 49.10 | 62.50 | -21.44 | 105.80 | 132.90 | -20.39 | 256.90 | 323.10 | -20.49 |
| PBDT | 66.30 | 421.40 | -84.27 | 499.50 | 850.80 | -41.29 | 1280.90 | 1108.60 | 15.54 |
| Depreciation | 72.10 | 71.80 | 0.42 | 143.20 | 147.10 | -2.65 | 296.40 | 302.50 | -2.02 |
| PBT | -5.80 | 349.60 | -101.66 | 356.30 | 703.70 | -49.37 | 984.50 | 806.10 | 22.13 |
| TAX | 74.80 | 54.60 | 37.00 | 135.00 | 115.10 | 17.29 | 160.70 | 138.80 | 15.78 |
| Deferred Tax | 138.50 | -7.90 | -1853.16 | 135.00 | -10.40 | -1398.08 | -20.10 | 12.40 | -262.10 |
| PAT | -80.60 | 295.00 | -127.32 | 221.30 | 588.60 | -62.40 | 823.80 | 667.30 | 23.45 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 12.74 | 13.35 | -4.56 | 13.85 | 13.82 | 0.18 | 11.44 | 10.89 | 5.03 |
