The Total revenue for the quarter ended September 2025 of Rs. 8008.70 millions remain, more or less, the same.The Net Loss for the quarter ended September 2025 is Rs. -265.30 millions as compared to Net Profit of Rs. 77.60 millions of corresponding quarter ended September 2024Operating profit Margin for the quarter ended September 2025 slipped to -207.80% as compared to 239.10% of corresponding quarter ended September 2024
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8008.70 | 7742.00 | 3.44 | 16667.00 | 15822.20 | 5.34 | 33069.90 | 37381.50 | -11.53 |
| Other Income | 103.60 | 100.30 | 3.29 | 220.50 | 205.10 | 7.51 | 441.80 | 392.40 | 12.59 |
| PBIDT | -207.80 | 239.10 | -186.91 | 144.90 | 1376.50 | -89.47 | 2157.80 | 1626.00 | 32.71 |
| Interest | 50.40 | 40.50 | 24.44 | 93.30 | 80.60 | 15.76 | 163.40 | 181.80 | -10.12 |
| PBDT | -258.20 | 198.60 | -230.01 | 51.60 | 1295.90 | -96.02 | 1994.40 | 1444.20 | 38.10 |
| Depreciation | 92.60 | 88.60 | 4.51 | 184.70 | 177.20 | 4.23 | 367.30 | 350.00 | 4.94 |
| PBT | -350.80 | 110.00 | -418.91 | -133.10 | 1118.70 | -111.90 | 1627.10 | 1094.20 | 48.70 |
| TAX | -85.50 | 32.40 | -363.89 | -26.10 | 289.30 | -109.02 | 460.90 | 303.50 | 51.86 |
| Deferred Tax | -35.50 | 2.40 | -1579.17 | -26.10 | 4.30 | -706.98 | 65.90 | 24.70 | 166.80 |
| PAT | -265.30 | 77.60 | -441.88 | -107.00 | 829.40 | -112.90 | 1166.20 | 790.70 | 47.49 |
| Equity | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 |
| PBIDTM(%) | -2.59 | 3.09 | -184.01 | 0.87 | 8.70 | -90.01 | 6.52 | 4.35 | 50.01 |
