The revenue for the December 2025 quarter is pegged at Rs. 5773.17 millions, about 16.54% up against Rs. 4953.69 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -70.38 millions as compared to Net Loss of Rs. -186.28 millions of corresponding quarter ended December 2024OP of the company witnessed a marginal growth to 1084.66 millions from 809.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5773.17 | 4953.69 | 16.54 | 16982.62 | 14779.85 | 14.90 | 19677.59 | 17600.72 | 11.80 |
| Other Income | 127.51 | 33.65 | 278.93 | 518.10 | 161.72 | 220.37 | 238.93 | 184.95 | 29.19 |
| PBIDT | 1084.66 | 809.74 | 33.95 | 2932.37 | 2262.62 | 29.60 | 3081.92 | 2562.32 | 20.28 |
| Interest | 417.34 | 363.64 | 14.77 | 1230.67 | 1007.93 | 22.10 | 1411.42 | 1141.47 | 23.65 |
| PBDT | 644.80 | 446.10 | 44.54 | 1679.18 | 1254.69 | 33.83 | 1670.50 | 1420.85 | 17.57 |
| Depreciation | 715.18 | 632.38 | 13.09 | 2067.37 | 1876.23 | 10.19 | 2546.28 | 2110.28 | 20.66 |
| PBT | -70.38 | -186.28 | -62.22 | -388.19 | -621.54 | -37.54 | -875.78 | -689.43 | 27.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -70.38 | -186.28 | -62.22 | -388.19 | -621.54 | -37.54 | -875.78 | -689.43 | 27.03 |
| Equity | 5827.47 | 4986.13 | 16.87 | 5827.47 | 4986.13 | 16.87 | 5820.68 | 4963.69 | 17.27 |
| PBIDTM(%) | 18.79 | 16.35 | 14.94 | 17.27 | 15.31 | 12.79 | 15.66 | 14.56 | 7.58 |
