The Total revenue for the quarter ended December 2025 of Rs. 1038.57 millions remain, more or less, the same.The Net Loss for the quarter ended December 2025 is Rs. -8.67 millions as compared to Net Loss of Rs. -25.37 millions of corresponding quarter ended December 2024Operating Profit saw a handsome growth to 74.25 millions from 50.40 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1038.57 | 999.79 | 3.88 | 3076.12 | 2985.20 | 3.05 | 4037.75 | 4191.84 | -3.68 |
| Other Income | 19.59 | 18.88 | 3.76 | 69.65 | 66.45 | 4.82 | 86.71 | 108.25 | -19.90 |
| PBIDT | 74.25 | 50.40 | 47.32 | 317.84 | 245.62 | 29.40 | 318.15 | 529.71 | -39.94 |
| Interest | 22.94 | 21.17 | 8.36 | 63.75 | 63.76 | -0.02 | 85.48 | 73.26 | 16.68 |
| PBDT | 48.41 | 29.23 | 65.62 | 251.19 | 181.86 | 38.12 | 232.67 | 477.59 | -51.28 |
| Depreciation | 58.95 | 63.28 | -6.84 | 180.65 | 188.05 | -3.94 | 249.90 | 221.40 | 12.87 |
| PBT | -10.54 | -34.05 | -69.05 | 70.54 | -6.19 | -1239.58 | -17.23 | 256.19 | -106.73 |
| TAX | -1.87 | -8.68 | -78.46 | 21.01 | -4.78 | -539.54 | 0.35 | 57.51 | -99.39 |
| Deferred Tax | -2.14 | -5.10 | -58.04 | -3.49 | -5.54 | -37.00 | 0.35 | 22.20 | -98.42 |
| PAT | -8.67 | -25.37 | -65.83 | 49.53 | -1.41 | -3612.77 | -17.58 | 198.68 | -108.85 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 7.15 | 5.04 | 41.82 | 10.33 | 8.23 | 25.58 | 7.88 | 12.64 | -37.65 |
