The Revenue for the quarter ended September 2025 of Rs. 4350.00 millions grew by 15.34 % from Rs. 3771.50 millions.The Net Loss for the quarter ended September 2025 is Rs. -22.00 millions as compared to Net Loss of Rs. -149.10 millions of corresponding quarter ended September 2024Operating profit for the quarter ended September 2025 rose to 620.10 millions as compared to 442.60 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202509 | 202409 | % Var |
| Sales | 4350.00 | 3771.50 | 15.34 | 4350.00 | 3771.50 | 15.34 | 4350.00 | 3771.50 | 15.34 |
| Other Income | 211.70 | 293.90 | -27.97 | 211.70 | 293.90 | -27.97 | 211.70 | 293.90 | -27.97 |
| PBIDT | 620.10 | 442.60 | 40.10 | 620.10 | 442.60 | 40.10 | 620.10 | 442.60 | 40.10 |
| Interest | 182.90 | 160.10 | 14.24 | 182.90 | 160.10 | 14.24 | 182.90 | 160.10 | 14.24 |
| PBDT | 437.20 | 282.50 | 54.76 | 437.20 | 282.50 | 54.76 | 437.20 | 282.50 | 54.76 |
| Depreciation | 467.20 | 499.00 | -6.37 | 467.20 | 499.00 | -6.37 | 467.20 | 499.00 | -6.37 |
| PBT | -30.00 | -216.50 | -86.14 | -30.00 | -216.50 | -86.14 | -30.00 | -216.50 | -86.14 |
| TAX | -8.00 | -67.40 | -88.13 | -8.00 | -67.40 | -88.13 | -8.00 | -67.40 | -88.13 |
| Deferred Tax | -8.00 | -70.80 | -88.70 | -8.00 | -70.80 | -88.70 | -8.00 | -70.80 | -88.70 |
| PAT | -22.00 | -149.10 | -85.24 | -22.00 | -149.10 | -85.24 | -22.00 | -149.10 | -85.24 |
| Equity | 447.10 | 1.00 | 44610.00 | 447.10 | 1.00 | 44610.00 | 447.10 | 1.00 | 44610.00 |
| PBIDTM(%) | 14.26 | 11.74 | 21.47 | 14.26 | 11.74 | 21.47 | 14.26 | 11.74 | 21.47 |
