The revenue for the September 2026 quarter is pegged at Rs. 7512.69 millions, about 21.94% up against Rs. 6160.72 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2026 is Rs. -57.02 millions as compared to Net Loss of Rs. -173.02 millions of corresponding quarter ended September 2025OP of the company witnessed a marginal growth to 1138.90 millions from 912.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 7512.69 | 6160.72 | 21.94 | 15073.41 | 12764.67 | 18.09 | 26245.42 | 24510.76 | 7.08 |
| Other Income | 66.31 | 90.23 | -26.51 | 120.59 | 153.89 | -21.64 | 266.57 | 328.06 | -18.74 |
| PBIDT | 1138.90 | 912.51 | 24.81 | 2440.65 | 1960.74 | 24.48 | 4244.43 | 4489.59 | -5.46 |
| Interest | 307.53 | 286.58 | 7.31 | 604.70 | 563.94 | 7.23 | 1148.05 | 1048.53 | 9.49 |
| PBDT | 818.10 | 625.93 | 30.70 | 1822.68 | 1396.80 | 30.49 | 2861.68 | 3232.67 | -11.48 |
| Depreciation | 898.10 | 859.91 | 4.44 | 1759.36 | 1676.44 | 4.95 | 3492.38 | 3260.53 | 7.11 |
| PBT | -80.00 | -233.98 | -65.81 | 63.32 | -279.64 | -122.64 | -630.70 | -27.86 | 2163.82 |
| TAX | -22.98 | -60.96 | -62.30 | -8.33 | -72.58 | -88.52 | -146.10 | 35.34 | -513.41 |
| Deferred Tax | -22.98 | -60.96 | -62.30 | -8.33 | -72.58 | -88.52 | -146.10 | 37.76 | -486.92 |
| PAT | -57.02 | -173.02 | -67.04 | 71.65 | -207.06 | -134.60 | -484.60 | -63.20 | 666.77 |
| Equity | 642.77 | 642.77 | 0.00 | 642.77 | 642.77 | 0.00 | 642.77 | 642.38 | 0.06 |
| PBIDTM(%) | 15.16 | 14.81 | 2.35 | 16.19 | 15.36 | 5.41 | 16.17 | 18.32 | -11.71 |
