The sales slipped to Rs. 2299.80 millions for the September 2025 quarter as against Rs. 2443.04 millions during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -214.21 millions as compared to Net Loss of Rs. -77.00 millions of corresponding quarter ended September 2024The Operating Profit of the company witnessed a decrease to 307.18 millions from 391.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2299.80 | 2443.04 | -5.86 | 4589.16 | 4909.10 | -6.52 | 9807.44 | 10456.28 | -6.21 |
| Other Income | 78.62 | 55.29 | 42.20 | 101.50 | 91.43 | 11.01 | 196.73 | 201.24 | -2.24 |
| PBIDT | 307.18 | 391.79 | -21.60 | 650.04 | 797.18 | -18.46 | 1713.14 | 1741.85 | -1.65 |
| Interest | 160.96 | 163.86 | -1.77 | 324.54 | 326.35 | -0.55 | 664.80 | 667.85 | -0.46 |
| PBDT | 146.22 | 227.93 | -35.85 | 325.50 | 470.83 | -30.87 | 1048.34 | 1074.00 | -2.39 |
| Depreciation | 360.43 | 328.30 | 9.79 | 709.27 | 652.27 | 8.74 | 1405.92 | 1390.18 | 1.13 |
| PBT | -214.21 | -100.37 | 113.42 | -383.77 | -181.44 | 111.51 | -357.58 | -316.18 | 13.09 |
| TAX | 0.00 | -23.37 | 0.00 | 0.00 | -40.62 | 0.00 | -4.78 | -52.57 | -90.91 |
| Deferred Tax | 0.00 | -23.37 | 0.00 | 0.00 | -40.62 | 0.00 | -4.78 | -52.57 | -90.91 |
| PAT | -214.21 | -77.00 | 178.19 | -383.77 | -140.82 | 172.53 | -352.80 | -263.61 | 33.83 |
| Equity | 195.43 | 195.37 | 0.03 | 195.43 | 195.37 | 0.03 | 195.39 | 195.36 | 0.02 |
| PBIDTM(%) | 13.36 | 16.04 | -16.71 | 14.16 | 16.24 | -12.77 | 17.47 | 16.66 | 4.86 |
