The revenue for the December 2025 quarter is pegged at Rs. 2882.53 millions, about 10.09% up against Rs. 2618.27 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -88.33 millions as compared to Net Profit of Rs. 0.03 millions of corresponding quarter ended December 2024The Operating Profit of the company witnessed a decrease to 367.07 millions from 514.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2882.53 | 2618.27 | 10.09 | 7471.69 | 7527.37 | -0.74 | 9807.44 | 10456.28 | -6.21 |
| Other Income | 16.24 | 60.79 | -73.29 | 117.74 | 152.22 | -22.65 | 196.73 | 201.24 | -2.24 |
| PBIDT | 367.07 | 514.17 | -28.61 | 1017.11 | 1311.35 | -22.44 | 1713.14 | 1741.85 | -1.65 |
| Interest | 173.57 | 167.85 | 3.41 | 498.11 | 494.20 | 0.79 | 664.80 | 667.85 | -0.46 |
| PBDT | 193.50 | 346.32 | -44.13 | 519.00 | 817.15 | -36.49 | 1048.34 | 1074.00 | -2.39 |
| Depreciation | 343.25 | 344.63 | -0.40 | 1052.52 | 996.90 | 5.58 | 1405.92 | 1390.18 | 1.13 |
| PBT | -149.75 | 1.69 | -8960.95 | -533.52 | -179.75 | 196.81 | -357.58 | -316.18 | 13.09 |
| TAX | -61.42 | 1.66 | -3800.00 | -61.42 | -38.96 | 57.65 | -4.78 | -52.57 | -90.91 |
| Deferred Tax | 0.00 | 1.66 | 0.00 | 0.00 | -38.96 | 0.00 | -4.78 | -52.57 | -90.91 |
| PAT | -88.33 | 0.03 | -294533.33 | -472.10 | -140.79 | 235.32 | -352.80 | -263.61 | 33.83 |
| Equity | 195.43 | 195.38 | 0.03 | 195.43 | 195.38 | 0.03 | 195.39 | 195.36 | 0.02 |
| PBIDTM(%) | 12.73 | 19.64 | -35.15 | 13.61 | 17.42 | -21.86 | 17.47 | 16.66 | 4.86 |
