The Revenue for the quarter ended December 2025 of Rs. 4031.30 millions grew by 5.15 % from Rs. 3834.00 millions.The Net Loss for the quarter ended December 2025 is Rs. -132.60 millions as compared to Net Loss of Rs. -242.60 millions of corresponding quarter ended December 2024Operating profit surged to 266.40 millions from the corresponding previous quarter of 161.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4031.30 | 3834.00 | 5.15 | 12383.90 | 11068.00 | 11.89 | 15666.40 | 19075.50 | -17.87 |
| Other Income | 50.60 | 61.50 | -17.72 | 197.00 | 192.70 | 2.23 | 266.30 | 539.10 | -50.60 |
| PBIDT | 266.40 | 161.90 | 64.55 | 1297.60 | 678.70 | 91.19 | 835.70 | 2366.10 | -64.68 |
| Interest | 181.70 | 212.70 | -14.57 | 581.30 | 608.00 | -4.39 | 814.90 | 750.90 | 8.52 |
| PBDT | 84.70 | -50.80 | -266.73 | 716.30 | 70.70 | 913.15 | -188.30 | 1615.20 | -111.66 |
| Depreciation | 294.10 | 301.90 | -2.58 | 864.30 | 893.10 | -3.22 | 1194.20 | 1165.10 | 2.50 |
| PBT | -209.40 | -352.70 | -40.63 | -148.00 | -822.40 | -82.00 | -1382.50 | 450.10 | -407.15 |
| TAX | -76.80 | -110.10 | -30.25 | -47.60 | -269.30 | -82.32 | -527.70 | 138.40 | -481.29 |
| Deferred Tax | -65.40 | -110.10 | -40.60 | -47.60 | -269.30 | -82.32 | -527.70 | 49.40 | -1168.22 |
| PAT | -132.60 | -242.60 | -45.34 | -100.40 | -553.10 | -81.85 | -854.80 | 311.70 | -374.24 |
| Equity | 261.42 | 261.42 | 0.00 | 261.42 | 261.42 | 0.00 | 261.40 | 261.40 | 0.00 |
| PBIDTM(%) | 6.61 | 4.22 | 56.49 | 10.48 | 6.13 | 70.87 | 5.33 | 12.40 | -56.99 |
