The sales is pegged at Rs. 27828.00 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 36882.30 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -228.80 millions as compared to Net Profit of Rs. 4249.90 millions of corresponding quarter ended December 2024The Operating Profit of the company witnessed a decrease to 1041.60 millions from 6347.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 27828.00 | 36882.30 | -24.55 | 27828.00 | 36882.30 | -24.55 | 27828.00 | 36882.30 | -24.55 |
| Other Income | 704.40 | 686.30 | 2.64 | 704.40 | 686.30 | 2.64 | 704.40 | 686.30 | 2.64 |
| PBIDT | 1041.60 | 6347.30 | -83.59 | 1041.60 | 6347.30 | -83.59 | 1041.60 | 6347.30 | -83.59 |
| Interest | 463.60 | 165.20 | 180.63 | 463.60 | 165.20 | 180.63 | 463.60 | 165.20 | 180.63 |
| PBDT | 578.00 | 6182.10 | -90.65 | 578.00 | 6182.10 | -90.65 | 578.00 | 6182.10 | -90.65 |
| Depreciation | 1269.00 | 1035.80 | 22.51 | 1269.00 | 1035.80 | 22.51 | 1269.00 | 1035.80 | 22.51 |
| PBT | -691.00 | 5146.30 | -113.43 | -691.00 | 5146.30 | -113.43 | -691.00 | 5146.30 | -113.43 |
| TAX | -462.20 | 896.40 | -151.56 | -462.20 | 896.40 | -151.56 | -462.20 | 896.40 | -151.56 |
| Deferred Tax | -28.40 | -502.40 | -94.35 | -28.40 | -502.40 | -94.35 | -28.40 | -502.40 | -94.35 |
| PAT | -228.80 | 4249.90 | -105.38 | -228.80 | 4249.90 | -105.38 | -228.80 | 4249.90 | -105.38 |
| Equity | 46570.00 | 46570.00 | 0.00 | 46570.00 | 46570.00 | 0.00 | 46570.00 | 46570.00 | 0.00 |
| PBIDTM(%) | 3.74 | 17.21 | -78.25 | 3.74 | 17.21 | -78.25 | 3.74 | 17.21 | -78.25 |
