The revenue for the December 2025 quarter is pegged at Rs. 18774.70 millions against Rs. 19703.50 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -8446.00 millions as compared to Net Profit of Rs. 2495.10 millions of corresponding quarter ended December 2024The Operating Profit of the company witnessed a decrease to 3966.80 millions from 12449.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 18774.70 | 19703.50 | -4.71 | 75870.10 | 69357.20 | 9.39 | 89942.60 | 83964.90 | 7.12 |
| Other Income | 4291.30 | 4551.60 | -5.72 | 9469.00 | 11823.40 | -19.91 | 15791.50 | 16001.60 | -1.31 |
| PBIDT | 3966.80 | 12449.00 | -68.14 | 40783.80 | 48177.50 | -15.35 | 61310.20 | 58771.20 | 4.32 |
| Interest | 3021.40 | 6513.70 | -53.61 | 8238.20 | 11773.80 | -30.03 | 11470.00 | 7260.60 | 57.98 |
| PBDT | 945.40 | 5935.30 | -84.07 | 32545.60 | 36403.70 | -10.60 | 49840.20 | 51510.60 | -3.24 |
| Depreciation | 4349.30 | 2792.20 | 55.77 | 12689.80 | 8319.60 | 52.53 | 11250.60 | 11110.00 | 1.27 |
| PBT | -3403.90 | 3143.10 | -208.30 | 19855.80 | 28084.10 | -29.30 | 38589.60 | 40400.60 | -4.48 |
| TAX | 5042.10 | 648.00 | 678.10 | 11070.50 | 7332.20 | 50.98 | 9160.70 | 5515.40 | 66.09 |
| Deferred Tax | 4167.50 | 43.30 | 9524.71 | 5909.10 | 2499.80 | 136.38 | 2434.20 | -2316.50 | -205.08 |
| PAT | -8446.00 | 2495.10 | -438.50 | 8785.30 | 20751.90 | -57.67 | 29428.90 | 34885.20 | -15.64 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 21.13 | 63.18 | -66.56 | 53.75 | 69.46 | -22.61 | 68.17 | 69.99 | -2.61 |
