Revenue showed a marginal decline at Rs. 7536.00 millions. For the quarter ended September 2025, as compared to corresponding quarter of last year.The Net Loss for the quarter ended September 2025 is Rs. -2856.20 millions as compared to Net Profit of Rs. 282.50 millions of corresponding quarter ended September 2024The company reported a good operating profit of 1550.70 millions compared to 748.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 7536.00 | 7552.20 | -0.21 | 15134.40 | 15065.60 | 0.46 | 31681.20 | 28086.00 | 12.80 |
| Other Income | 2045.80 | 1160.70 | 76.26 | 2490.50 | 1373.50 | 81.33 | 2888.80 | 1791.40 | 61.26 |
| PBIDT | 1550.70 | 748.50 | 107.17 | 1686.30 | 462.60 | 264.53 | 2518.10 | 3067.20 | -17.90 |
| Interest | 172.00 | 162.30 | 5.98 | 394.10 | 358.10 | 10.05 | 689.10 | 440.50 | 56.44 |
| PBDT | -2143.60 | 586.20 | -465.68 | -2230.10 | 104.50 | -2234.07 | -2442.50 | 2626.70 | -192.99 |
| Depreciation | 453.90 | 436.80 | 3.91 | 900.40 | 849.20 | 6.03 | 1753.40 | 1474.90 | 18.88 |
| PBT | -2597.50 | 149.40 | -1838.62 | -3130.50 | -744.70 | 320.37 | -4195.90 | 1151.80 | -464.29 |
| TAX | 258.70 | -133.10 | -294.37 | 4.90 | -241.30 | -102.03 | 87.10 | 80.90 | 7.66 |
| Deferred Tax | 222.80 | -133.10 | -267.39 | -31.00 | -241.30 | -87.15 | 52.30 | -50.30 | -203.98 |
| PAT | -2856.20 | 282.50 | -1111.04 | -3135.40 | -503.40 | 522.84 | -4283.00 | 1070.90 | -499.94 |
| Equity | 177.90 | 177.60 | 0.17 | 177.90 | 177.60 | 0.17 | 177.80 | 177.50 | 0.17 |
| PBIDTM(%) | 20.58 | 9.91 | 107.62 | 11.14 | 3.07 | 262.87 | 7.95 | 10.92 | -27.22 |
