The sales slipped to Rs. 913.77 millions for the December 2025 quarter as against Rs. 1072.12 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -68.50 millions as compared to Net Profit of Rs. 81.28 millions of corresponding quarter ended December 2024Operating profit Margin for the quarter ended December 2025 slipped to -0.49% as compared to 133.76% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 913.77 | 1072.12 | -14.77 | 2481.16 | 2447.57 | 1.37 | 3275.98 | 3399.29 | -3.63 |
| Other Income | 4.63 | 7.60 | -39.08 | 21.51 | 12.86 | 67.26 | 13.54 | 26.28 | -48.48 |
| PBIDT | -0.49 | 133.76 | -100.37 | 45.89 | 216.81 | -78.83 | 269.97 | 277.28 | -2.64 |
| Interest | 7.24 | 8.41 | -13.91 | 28.54 | 34.17 | -16.48 | 51.42 | 72.59 | -29.16 |
| PBDT | -7.73 | 125.35 | -106.17 | -98.81 | 105.66 | -193.52 | 144.92 | 204.69 | -29.20 |
| Depreciation | 60.49 | 42.04 | 43.89 | 153.11 | 125.78 | 21.73 | 176.20 | 149.52 | 17.84 |
| PBT | -68.22 | 83.31 | -181.89 | -251.92 | -20.12 | 1152.09 | -31.28 | 55.17 | -156.70 |
| TAX | 0.28 | 2.03 | -86.21 | 6.57 | 145.64 | -95.49 | 221.44 | 20.98 | 955.48 |
| Deferred Tax | -3.84 | -7.85 | -51.08 | -9.99 | -19.07 | -47.61 | -78.70 | -15.85 | 396.53 |
| PAT | -68.50 | 81.28 | -184.28 | -258.49 | -165.76 | 55.94 | -252.72 | 34.19 | -839.16 |
| Equity | 174.17 | 129.86 | 34.12 | 174.17 | 129.86 | 34.12 | 168.96 | 129.86 | 30.11 |
| PBIDTM(%) | -0.05 | 12.48 | -100.43 | 1.85 | 8.86 | -79.12 | 8.24 | 8.16 | 1.03 |
