The revenue for the September 2025 quarter is pegged at Rs. 824.10 millions, about 6.10% up against Rs. 776.70 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -258.40 millions as compared to Net Profit of Rs. 30.40 millions of corresponding quarter ended September 2024Operating profit for the quarter ended September 2025 decreased to 91.70 millions as compared to 365.60 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 824.10 | 776.70 | 6.10 | 2838.40 | 2828.90 | 0.34 | 6173.30 | 6655.70 | -7.25 |
| Other Income | 90.30 | 240.40 | -62.44 | 304.90 | 366.50 | -16.81 | 422.30 | 411.60 | 2.60 |
| PBIDT | 91.70 | 365.60 | -74.92 | 1248.10 | 1227.10 | 1.71 | 2636.50 | 2895.30 | -8.94 |
| Interest | 40.00 | 34.30 | 16.62 | 68.40 | 70.70 | -3.25 | 135.60 | 113.50 | 19.47 |
| PBDT | 51.70 | 331.30 | -84.39 | 1179.70 | 1156.40 | 2.01 | 2500.90 | 2911.90 | -14.11 |
| Depreciation | 299.50 | 280.50 | 6.77 | 598.90 | 556.60 | 7.60 | 1157.40 | 1058.20 | 9.37 |
| PBT | -247.80 | 50.80 | -587.80 | 580.80 | 599.80 | -3.17 | 1343.50 | 1853.70 | -27.52 |
| TAX | 10.60 | 20.40 | -48.04 | 43.10 | 54.80 | -21.35 | 188.00 | -12.30 | -1628.46 |
| Deferred Tax | -6.40 | 12.50 | -151.20 | -9.10 | 13.50 | -167.41 | 5.20 | -27.00 | -119.26 |
| PAT | -258.40 | 30.40 | -950.00 | 537.70 | 545.00 | -1.34 | 1155.50 | 1866.00 | -38.08 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 11.13 | 47.07 | -76.36 | 43.97 | 43.38 | 1.37 | 42.71 | 43.50 | -1.82 |
