The September 2025 quarter revenue stood at Rs. 168610.00 millions, up 8.65% as compared to Rs. 155180.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2025 is Rs. -10210.00 millions as compared to Net Profit of Rs. 6430.00 millions of corresponding quarter ended September 2024OP of the company witnessed a marginal growth to 23550.00 millions from 18170.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202509 | 202409 | % Var |
| Sales | 168610.00 | 155180.00 | 8.65 | 168610.00 | 155180.00 | 8.65 | 168610.00 | 155180.00 | 8.65 |
| Other Income | 2780.00 | 1760.00 | 57.95 | 2780.00 | 1760.00 | 57.95 | 2780.00 | 1760.00 | 57.95 |
| PBIDT | 23550.00 | 18170.00 | 29.61 | 23550.00 | 18170.00 | 29.61 | 23550.00 | 18170.00 | 29.61 |
| Interest | 1860.00 | 2110.00 | -11.85 | 1860.00 | 2110.00 | -11.85 | 1860.00 | 2110.00 | -11.85 |
| PBDT | -1970.00 | 15730.00 | -112.52 | -1970.00 | 15730.00 | -112.52 | -1970.00 | 15730.00 | -112.52 |
| Depreciation | 4120.00 | 4840.00 | -14.88 | 4120.00 | 4840.00 | -14.88 | 4120.00 | 4840.00 | -14.88 |
| PBT | -6090.00 | 10890.00 | -155.92 | -6090.00 | 10890.00 | -155.92 | -6090.00 | 10890.00 | -155.92 |
| TAX | 4120.00 | 4460.00 | -7.62 | 4120.00 | 4460.00 | -7.62 | 4120.00 | 4460.00 | -7.62 |
| Deferred Tax | 1340.00 | 4260.00 | -68.54 | 1340.00 | 4260.00 | -68.54 | 1340.00 | 4260.00 | -68.54 |
| PAT | -10210.00 | 6430.00 | -258.79 | -10210.00 | 6430.00 | -258.79 | -10210.00 | 6430.00 | -258.79 |
| Equity | 7364.66 | 7364.66 | 0.00 | 7364.66 | 7364.66 | 0.00 | 7364.66 | 7364.66 | 0.00 |
| PBIDTM(%) | 13.97 | 11.71 | 19.29 | 13.97 | 11.71 | 19.29 | 13.97 | 11.71 | 19.29 |
