The revenue for the September 2025 quarter is pegged at Rs. 2440.42 millions, about 7.55% up against Rs. 2269.12 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -36.38 millions as compared to Net Loss of Rs. -726.23 millions of corresponding quarter ended September 2024Operating profit for the quarter ended September 2025 rose to 283.94 millions as compared to 170.84 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2440.42 | 2269.12 | 7.55 | 4354.80 | 4088.24 | 6.52 | 8864.91 | 7732.62 | 14.64 |
| Other Income | 101.94 | 30.81 | 230.87 | 138.83 | 48.61 | 185.60 | 206.15 | 188.83 | 9.17 |
| PBIDT | 283.94 | 170.84 | 66.20 | 367.64 | 257.98 | 42.51 | 912.18 | 460.13 | 98.24 |
| Interest | 187.29 | 179.18 | 4.53 | 300.73 | 315.35 | -4.64 | 661.19 | 543.26 | 21.71 |
| PBDT | 96.65 | -971.01 | -109.95 | 66.91 | -1020.04 | -106.56 | -709.03 | -102.41 | 592.34 |
| Depreciation | 134.74 | 134.36 | 0.28 | 268.77 | 261.29 | 2.86 | 525.27 | 493.90 | 6.35 |
| PBT | -38.09 | -1105.37 | -96.55 | -201.86 | -1281.33 | -84.25 | -1234.30 | -596.31 | 106.99 |
| TAX | -1.71 | -379.14 | -99.55 | -58.67 | -418.31 | -85.97 | -471.20 | -82.43 | 471.64 |
| Deferred Tax | -1.71 | -433.57 | -99.61 | -58.67 | -434.91 | -86.51 | -487.80 | -82.43 | 491.77 |
| PAT | -36.38 | -726.23 | -94.99 | -143.19 | -863.02 | -83.41 | -763.10 | -513.88 | 48.50 |
| Equity | 187.98 | 167.50 | 12.23 | 187.98 | 167.50 | 12.23 | 187.92 | 167.47 | 12.21 |
| PBIDTM(%) | 11.63 | 7.53 | 54.54 | 8.44 | 6.31 | 33.78 | 10.29 | 5.95 | 72.92 |
