A fair growth of 22.07% in the revenue at Rs. 8068.70 millions was reported in the September 2025 quarter as compared to Rs. 6609.70 millions during year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -88.70 millions as compared to Net Loss of Rs. -565.10 millions of corresponding quarter ended September 2024The company reported a good operating profit of 749.40 millions compared to 403.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 8068.70 | 6609.70 | 22.07 | 16920.90 | 14470.50 | 16.93 | 32538.60 | 27856.00 | 16.81 |
| Other Income | 34.30 | 17.70 | 93.79 | 63.60 | 64.10 | -0.78 | 121.20 | 209.50 | -42.15 |
| PBIDT | 749.40 | 403.90 | 85.54 | 2040.40 | 1440.10 | 41.68 | 3892.30 | 2340.00 | 66.34 |
| Interest | 174.50 | 391.40 | -55.42 | 356.90 | 766.30 | -53.43 | 1364.60 | 1423.70 | -4.15 |
| PBDT | 574.90 | 12.50 | 4499.20 | 1683.50 | 673.80 | 149.85 | 2769.50 | 916.30 | 202.25 |
| Depreciation | 711.00 | 592.40 | 20.02 | 1390.20 | 1160.50 | 19.79 | 2329.90 | 2221.30 | 4.89 |
| PBT | -136.10 | -579.90 | -76.53 | 293.30 | -486.70 | -160.26 | 439.60 | -1305.00 | -133.69 |
| TAX | -47.40 | -14.80 | 220.27 | 46.00 | -43.00 | -206.98 | -18.10 | -337.40 | -94.64 |
| Deferred Tax | -2.00 | -11.20 | -82.14 | 21.70 | -43.00 | -150.47 | -18.80 | -292.00 | -93.56 |
| PAT | -88.70 | -565.10 | -84.30 | 247.30 | -443.70 | -155.74 | 457.70 | -967.60 | -147.30 |
| Equity | 793.90 | 197.90 | 301.16 | 793.90 | 197.90 | 301.16 | 198.00 | 197.80 | 0.10 |
| PBIDTM(%) | 9.29 | 6.11 | 51.99 | 12.06 | 9.95 | 21.17 | 11.96 | 8.40 | 42.40 |
