The Revenue for the quarter ended December 2025 of Rs. 4005.10 millions grew by 7.38 % from Rs. 3729.80 millions.The Net Loss for the quarter ended December 2025 is Rs. -200.00 millions as compared to Net Loss of Rs. -102.30 millions of corresponding quarter ended December 2024Operating Profit saw a handsome growth to 330.70 millions from 244.00 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4005.10 | 3729.80 | 7.38 | 12351.60 | 11709.40 | 5.48 | 15181.90 | 17908.10 | -15.22 |
| Other Income | 71.70 | 42.60 | 68.31 | 192.90 | 119.80 | 61.02 | 184.80 | 85.10 | 117.16 |
| PBIDT | 330.70 | 244.00 | 35.53 | 1134.10 | 1365.60 | -16.95 | 1465.20 | 2664.90 | -45.02 |
| Interest | 201.50 | 140.00 | 43.93 | 657.70 | 406.50 | 61.80 | 566.30 | 368.20 | 53.80 |
| PBDT | 69.10 | 113.90 | -39.33 | 411.00 | 969.00 | -57.59 | 908.80 | 2412.00 | -62.32 |
| Depreciation | 273.60 | 247.50 | 10.55 | 801.90 | 733.70 | 9.30 | 982.50 | 879.80 | 11.67 |
| PBT | -204.50 | -133.60 | 53.07 | -390.90 | 235.30 | -266.13 | -73.70 | 1532.20 | -104.81 |
| TAX | -4.50 | -31.30 | -85.62 | -60.80 | 60.20 | -201.00 | 13.60 | 365.80 | -96.28 |
| Deferred Tax | -4.50 | 19.10 | -123.56 | -60.80 | 30.90 | -296.76 | 13.60 | 38.10 | -64.30 |
| PAT | -200.00 | -102.30 | 95.50 | -330.10 | 175.10 | -288.52 | -87.30 | 1166.40 | -107.48 |
| Equity | 184.50 | 184.40 | 0.05 | 184.50 | 184.40 | 0.05 | 184.50 | 184.40 | 0.05 |
| PBIDTM(%) | 8.26 | 6.54 | 26.22 | 9.18 | 11.66 | -21.27 | 9.65 | 14.88 | -35.15 |
