The sales for the September 2025 quarter moved down to Rs. 3569.00 millions as compared to Rs. 4368.80 millions during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -399.30 millions as compared to Net Profit of Rs. 433.70 millions of corresponding quarter ended September 2024The company reported a degrowth in operating Profit to 291.00 millions from 715.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 3569.00 | 4368.80 | -18.31 | 7411.50 | 8266.30 | -10.34 | 17357.00 | 14421.60 | 20.35 |
| Other Income | 214.00 | 70.80 | 202.26 | 256.50 | 158.50 | 61.83 | 408.30 | 303.90 | 34.35 |
| PBIDT | 291.00 | 715.80 | -59.35 | 590.90 | 1205.40 | -50.98 | 2947.10 | 813.00 | 262.50 |
| Interest | 36.80 | 18.20 | 102.20 | 56.10 | 32.00 | 75.31 | 76.20 | 104.20 | -26.87 |
| PBDT | -77.20 | 697.60 | -111.07 | 203.40 | 1173.40 | -82.67 | 2910.90 | 132.70 | 2093.59 |
| Depreciation | 301.10 | 263.90 | 14.10 | 600.40 | 524.90 | 14.38 | 1084.10 | 1054.50 | 2.81 |
| PBT | -378.30 | 433.70 | -187.23 | -397.00 | 648.50 | -161.22 | 1826.80 | -921.80 | -298.18 |
| TAX | 21.00 | 0.00 | 0.00 | 20.80 | 0.00 | 0.00 | 197.20 | 0.00 | 0.00 |
| Deferred Tax | 21.00 | 0.00 | 0.00 | 16.40 | 0.00 | 0.00 | 197.20 | 0.00 | 0.00 |
| PAT | -399.30 | 433.70 | -192.07 | -417.80 | 648.50 | -164.43 | 1629.60 | -921.80 | -276.78 |
| Equity | 140.80 | 140.80 | 0.00 | 140.80 | 140.80 | 0.00 | 140.80 | 140.80 | 0.00 |
| PBIDTM(%) | 8.15 | 16.38 | -50.24 | 7.97 | 14.58 | -45.33 | 16.98 | 5.64 | 201.19 |
