The total revenue for the quarter ended September 2025 remained nearly unchanged at Rs. 110680.00 millions.The Net Loss for the quarter ended September 2025 is Rs. -55839.00 millions as compared to Net Loss of Rs. -72095.00 millions of corresponding quarter ended September 2024A decline of 45652.00 millions was observed in the OP in the quarter ended September 2025 from 46545.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 110680.00 | 108414.00 | 2.09 | 219735.00 | 212535.00 | 3.39 | 431573.00 | 423211.00 | 1.98 |
| Other Income | 1081.00 | 3039.00 | -64.43 | 2568.00 | 5683.00 | -54.81 | 10259.00 | 614.00 | 1570.85 |
| PBIDT | 45652.00 | 46545.00 | -1.92 | 90690.00 | 89265.00 | 1.60 | 183571.00 | 165816.00 | 10.71 |
| Interest | 47719.00 | 66056.00 | -27.76 | 106480.00 | 121244.00 | -12.18 | 245301.00 | 257630.00 | -4.79 |
| PBDT | -1691.00 | -19511.00 | -91.33 | -14652.00 | -31979.00 | -54.18 | -60309.00 | -84259.00 | -28.42 |
| Depreciation | 54148.00 | 52584.00 | 2.97 | 107516.00 | 104829.00 | 2.56 | 214112.00 | 219883.00 | -2.62 |
| PBT | -55839.00 | -72095.00 | -22.55 | -122168.00 | -136808.00 | -10.70 | -274421.00 | -304142.00 | -9.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8220.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -55839.00 | -72095.00 | -22.55 | -122168.00 | -136808.00 | -10.70 | -274421.00 | -312362.00 | -12.15 |
| Equity | 1083430.00 | 696998.00 | 55.44 | 1083430.00 | 696998.00 | 55.44 | 713930.00 | 50119.80 | 1324.45 |
| PBIDTM(%) | 41.25 | 42.93 | -3.93 | 41.27 | 42.00 | -1.73 | 42.54 | 39.18 | 8.56 |