With no major difference for the quarter endedSeptember 2025 , the total revenue stood at Rs. 8706.06 millions.The Net Loss for the quarter ended September 2025 is Rs. -143.25 millions as compared to Net Profit of Rs. 10.21 millions of corresponding quarter ended September 2024The company reported a degrowth in operating Profit to 1404.56 millions from 1565.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8706.06 | 8356.37 | 4.18 | 17874.94 | 16755.21 | 6.68 | 33493.33 | 31162.22 | 7.48 |
| Other Income | 90.18 | 101.71 | -11.34 | 252.29 | 214.86 | 17.42 | 498.83 | 374.63 | 33.15 |
| PBIDT | 1404.56 | 1565.02 | -10.25 | 3076.91 | 3402.44 | -9.57 | 6520.54 | 6324.94 | 3.09 |
| Interest | 559.02 | 543.08 | 2.94 | 1112.62 | 1067.25 | 4.25 | 2214.10 | 1720.39 | 28.70 |
| PBDT | 845.54 | 1021.94 | -17.26 | 1964.29 | 2335.19 | -15.88 | 4306.44 | 3444.46 | 25.03 |
| Depreciation | 1046.16 | 988.83 | 5.80 | 2092.93 | 1905.73 | 9.82 | 4036.11 | 3369.36 | 19.79 |
| PBT | -200.62 | 33.11 | -705.92 | -128.64 | 429.46 | -129.95 | 270.33 | 75.10 | 259.96 |
| TAX | -57.37 | 22.90 | -350.52 | -47.45 | 102.71 | -146.20 | 33.14 | 138.47 | -76.07 |
| Deferred Tax | -67.80 | -22.42 | 202.41 | -128.85 | -71.43 | 80.39 | -168.32 | -161.04 | 4.52 |
| PAT | -143.25 | 10.21 | -1503.04 | -81.19 | 326.75 | -124.85 | 237.19 | -63.37 | -474.29 |
| Equity | 1232.87 | 1206.27 | 2.21 | 1232.87 | 1206.27 | 2.21 | 1206.27 | 1205.86 | 0.03 |
| PBIDTM(%) | 16.13 | 18.73 | -13.86 | 17.21 | 20.31 | -15.23 | 19.47 | 20.30 | -4.08 |
