With no major difference for the quarter endedSeptember 2025 , the total revenue stood at Rs. 2332.39 millions.A big decline of -48.50% was reported for the quarter ended September 2025 to Rs. 59.74 millions from Rs. 116.01 millions of corresponding previous quarter.A decline of 237.07 millions was observed in the OP in the quarter ended September 2025 from 305.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2332.39 | 2286.34 | 2.01 | 4105.26 | 4521.32 | -9.20 | 8913.39 | 8439.70 | 5.61 |
| Other Income | 6.44 | 10.82 | -40.48 | 10.83 | 44.60 | -75.72 | 124.79 | 28.71 | 334.66 |
| PBIDT | 237.07 | 305.58 | -22.42 | 221.47 | 595.08 | -62.78 | 1178.08 | 1227.86 | -4.05 |
| Interest | 69.02 | 75.01 | -7.99 | 152.06 | 126.21 | 20.48 | 271.22 | 322.47 | -15.89 |
| PBDT | 168.05 | 230.57 | -27.12 | 69.41 | 468.87 | -85.20 | 926.82 | 905.39 | 2.37 |
| Depreciation | 84.40 | 74.52 | 13.26 | 167.14 | 147.92 | 12.99 | 297.21 | 292.71 | 1.54 |
| PBT | 83.65 | 156.05 | -46.40 | -97.73 | 320.95 | -130.45 | 629.61 | 612.68 | 2.76 |
| TAX | 23.91 | 40.04 | -40.28 | -20.64 | 81.84 | -125.22 | 146.56 | 181.60 | -19.30 |
| Deferred Tax | 23.91 | 15.85 | 50.85 | -20.64 | 29.48 | -170.01 | 56.08 | 71.17 | -21.20 |
| PAT | 59.74 | 116.01 | -48.50 | -77.09 | 239.11 | -132.24 | 483.05 | 431.08 | 12.06 |
| Equity | 293.42 | 274.92 | 6.73 | 293.42 | 274.92 | 6.73 | 286.82 | 265.42 | 8.06 |
| PBIDTM(%) | 10.16 | 13.37 | -23.95 | 5.39 | 13.16 | -59.01 | 13.22 | 14.55 | -9.15 |
