Net sales declined -13.47% to Rs. 3491.50 million from Rs. 4035.20 millions.The Net Loss for the quarter ended September 2025 is Rs. -3.90 millions as compared to Net Profit of Rs. 39.40 millions of corresponding quarter ended September 2024The Operating Profit of the company witnessed a decrease to 243.40 millions from 345.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3491.50 | 4035.20 | -13.47 | 6756.30 | 7507.10 | -10.00 | 14890.00 | 13581.60 | 9.63 |
| Other Income | 49.20 | 15.20 | 223.68 | 70.20 | 22.90 | 206.55 | 60.10 | 69.20 | -13.15 |
| PBIDT | 243.40 | 345.80 | -29.61 | 431.20 | 648.00 | -33.46 | 1241.50 | 1078.70 | 15.09 |
| Interest | 83.10 | 126.70 | -34.41 | 159.00 | 243.90 | -34.81 | 427.70 | 420.30 | 1.76 |
| PBDT | 160.30 | 219.10 | -26.84 | 272.20 | 404.10 | -32.64 | 813.80 | 592.30 | 37.40 |
| Depreciation | 165.90 | 158.70 | 4.54 | 333.30 | 308.20 | 8.14 | 620.10 | 579.10 | 7.08 |
| PBT | -5.60 | 60.40 | -109.27 | -61.10 | 95.90 | -163.71 | 193.70 | 13.20 | 1367.42 |
| TAX | -1.70 | 21.00 | -108.10 | -21.70 | 33.80 | -164.20 | 77.30 | -7.20 | -1173.61 |
| Deferred Tax | -1.70 | 5.50 | -130.91 | -21.70 | 11.70 | -285.47 | 24.60 | -9.40 | -361.70 |
| PAT | -3.90 | 39.40 | -109.90 | -39.40 | 62.10 | -163.45 | 116.40 | 20.40 | 470.59 |
| Equity | 585.80 | 507.30 | 15.47 | 585.80 | 507.30 | 15.47 | 585.00 | 506.30 | 15.54 |
| PBIDTM(%) | 6.97 | 8.57 | -18.65 | 6.38 | 8.63 | -26.06 | 8.34 | 7.94 | 4.98 |
