The sales is pegged at Rs. 24825.30 millions for the December 2025 quarter. The mentioned figure indicates a decline of about -56.68% as against Rs. 57310.00 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -1603.20 millions as compared to Net Profit of Rs. 9779.20 millions of corresponding quarter ended December 2024A decline of 5900.50 millions was observed in the OP in the quarter ended December 2025 from 18770.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 24825.30 | 57310.00 | -56.68 | 103927.40 | 163945.60 | -36.61 | 223594.40 | 200933.60 | 11.28 |
| Other Income | 2588.80 | 7088.40 | -63.48 | 15498.20 | 22819.60 | -32.08 | 24894.70 | 18523.90 | 34.39 |
| PBIDT | 5900.50 | 18770.60 | -68.57 | 34088.40 | 56891.90 | -40.08 | 69046.10 | 59570.10 | 15.91 |
| Interest | 5102.10 | 5116.00 | -0.27 | 14893.80 | 15858.70 | -6.08 | 20954.10 | 22574.50 | -7.18 |
| PBDT | 798.40 | 13654.60 | -94.15 | 19194.60 | 41033.20 | -53.22 | 48092.00 | 36995.60 | 29.99 |
| Depreciation | 2933.90 | 3061.70 | -4.17 | 8822.60 | 8968.60 | -1.63 | 11938.80 | 11884.60 | 0.46 |
| PBT | -2135.50 | 10592.90 | -120.16 | 10372.00 | 32064.60 | -67.65 | 36153.20 | 25111.00 | 43.97 |
| TAX | -532.30 | 813.70 | -165.42 | 2463.30 | 4828.90 | -48.99 | 4826.40 | 2812.40 | 71.61 |
| Deferred Tax | -532.30 | 813.70 | -165.42 | 2463.30 | 4828.90 | -48.99 | 4826.40 | 3743.50 | 28.93 |
| PAT | -1603.20 | 9779.20 | -116.39 | 7908.70 | 27235.70 | -70.96 | 31326.80 | 22298.60 | 40.49 |
| Equity | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 |
| PBIDTM(%) | 23.77 | 32.75 | -27.43 | 32.80 | 34.70 | -5.48 | 30.88 | 29.65 | 4.16 |
