The sales slipped to Rs. 7273.98 millions for the September 2025 quarter as against Rs. 8890.79 millions during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -487.32 millions as compared to Net Loss of Rs. -134.39 millions of corresponding quarter ended September 2024Operating profit for the quarter ended September 2025 decreased to 335.24 millions as compared to 515.17 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7273.98 | 8890.79 | -18.19 | 31941.44 | 26514.40 | 20.47 | 67439.66 | 45736.33 | 47.45 |
| Other Income | 198.12 | 221.73 | -10.65 | 494.63 | 460.45 | 7.42 | 818.10 | 582.06 | 40.55 |
| PBIDT | 335.24 | 515.17 | -34.93 | 2232.76 | 1954.42 | 14.24 | 5108.19 | 3348.35 | 52.56 |
| Interest | 626.62 | 387.11 | 61.87 | 1143.12 | 821.50 | 39.15 | 1665.08 | 1366.80 | 21.82 |
| PBDT | -291.38 | 128.06 | -327.53 | 1089.64 | 1132.92 | -3.82 | 3443.11 | 1981.55 | 73.76 |
| Depreciation | 426.43 | 370.86 | 14.98 | 823.41 | 728.16 | 13.08 | 1483.08 | 1355.70 | 9.40 |
| PBT | -717.81 | -242.80 | 195.64 | 266.23 | 404.76 | -34.23 | 1960.03 | 625.85 | 213.18 |
| TAX | -230.49 | -108.41 | 112.61 | 72.65 | 74.82 | -2.90 | 606.88 | 171.06 | 254.78 |
| Deferred Tax | -24.38 | 19.14 | -227.38 | 33.35 | 14.66 | 127.49 | 101.86 | 50.48 | 101.78 |
| PAT | -487.32 | -134.39 | 262.62 | 193.58 | 329.94 | -41.33 | 1353.15 | 454.79 | 197.53 |
| Equity | 351.49 | 337.62 | 4.11 | 351.49 | 337.62 | 4.11 | 338.24 | 336.94 | 0.39 |
| PBIDTM(%) | 4.61 | 5.79 | -20.46 | 6.99 | 7.37 | -5.17 | 7.57 | 7.32 | 3.46 |
