The revenue slipped marginally during the September 2026 quarter. A decline of about Rs. 4583.00 millions was observed as compared to Rs. 4771.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2026 is Rs. -630.40 millions as compared to Net Loss of Rs. -701.20 millions of corresponding quarter ended September 2025OP of the company witnessed a marginal growth to 223.20 millions from 89.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 4583.00 | 4771.80 | -3.96 | 9335.80 | 9075.80 | 2.86 | 19550.70 | 18962.10 | 3.10 |
| Other Income | 144.10 | 16.10 | 795.03 | 174.60 | 101.00 | 72.87 | 231.30 | 167.50 | 38.09 |
| PBIDT | 223.20 | 89.70 | 148.83 | 296.80 | 216.40 | 37.15 | 687.40 | 502.30 | 36.85 |
| Interest | 566.20 | 482.80 | 17.27 | 1132.70 | 1005.30 | 12.67 | 2045.90 | 2134.20 | -4.14 |
| PBDT | -343.00 | -393.10 | -12.74 | -835.90 | 5081.20 | -116.45 | 3876.10 | 33350.20 | -88.38 |
| Depreciation | 286.20 | 308.10 | -7.11 | 572.50 | 620.70 | -7.77 | 1216.80 | 1216.60 | 0.02 |
| PBT | -629.20 | -701.20 | -10.27 | -1408.40 | 4460.50 | -131.57 | 2659.30 | 32133.60 | -91.72 |
| TAX | 1.20 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -630.40 | -701.20 | -10.10 | -1409.60 | 4460.50 | -131.60 | 2659.30 | 32133.60 | -91.72 |
| Equity | 7710.00 | 7710.00 | 0.00 | 7710.00 | 7710.00 | 0.00 | 7710.00 | 7710.00 | 0.00 |
| PBIDTM(%) | 4.18 | 1.60 | 160.33 | 3.18 | 2.38 | 33.33 | 3.01 | 2.28 | 32.04 |
