Revenue reduced marginally to stand at Rs. 2776.10 millions during the quarter ended December 2025. The figure stood at Rs. 2857.00 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -180.20 millions as compared to Net Profit of Rs. 65.70 millions of corresponding quarter ended December 2024Operating Profit reported a sharp decline to 313.70 millions from 461.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2776.10 | 2857.00 | -2.83 | 7441.30 | 7337.20 | 1.42 | 10356.20 | 9494.20 | 9.08 |
| Other Income | 121.90 | 408.10 | -70.13 | 398.80 | 969.90 | -58.88 | 1278.50 | 1029.00 | 24.25 |
| PBIDT | 313.70 | 461.60 | -32.04 | 533.80 | 757.70 | -29.55 | 1284.50 | 959.40 | 33.89 |
| Interest | 128.90 | 147.70 | -12.73 | 388.50 | 451.50 | -13.95 | 596.20 | 633.80 | -5.93 |
| PBDT | -56.30 | 313.90 | -117.94 | -473.40 | 306.20 | -254.60 | 23.10 | -493.20 | -104.68 |
| Depreciation | 161.00 | 168.60 | -4.51 | 502.90 | 520.40 | -3.36 | 685.10 | 802.40 | -14.62 |
| PBT | -217.30 | 145.30 | -249.55 | -976.30 | -214.20 | 355.79 | -662.00 | -1295.60 | -48.90 |
| TAX | -37.10 | 79.60 | -146.61 | -158.90 | -47.00 | 238.09 | -15.20 | -218.40 | -93.04 |
| Deferred Tax | -37.10 | 79.60 | -146.61 | -158.90 | -47.00 | 238.09 | -15.20 | -218.40 | -93.04 |
| PAT | -180.20 | 65.70 | -374.28 | -817.40 | -167.20 | 388.88 | -646.80 | -1077.20 | -39.96 |
| Equity | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 |
| PBIDTM(%) | 11.30 | 16.16 | -30.06 | 7.17 | 10.33 | -30.54 | 12.40 | 10.11 | 22.74 |
