The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 16416.90 millions.The Net Loss for the quarter ended December 2025 is Rs. -615.70 millions as compared to Net Loss of Rs. -331.30 millions of corresponding quarter ended December 2024OP of the company witnessed a marginal growth to 2994.20 millions from 2942.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 16416.90 | 16387.20 | 0.18 | 45263.70 | 44151.60 | 2.52 | 56089.00 | 52023.70 | 7.81 |
| Other Income | 570.50 | 318.30 | 79.23 | 1716.80 | 930.50 | 84.50 | 1981.70 | 1209.00 | 63.91 |
| PBIDT | 2994.20 | 2942.00 | 1.77 | 7586.10 | 6503.50 | 16.65 | 9580.50 | 6423.00 | 49.16 |
| Interest | 861.90 | 1192.90 | -27.75 | 2448.40 | 3394.00 | -27.86 | 4472.10 | 4541.90 | -1.54 |
| PBDT | 1905.40 | 1749.10 | 8.94 | 4910.80 | 3109.50 | 57.93 | 5108.40 | 1881.10 | 171.56 |
| Depreciation | 2724.30 | 2360.10 | 15.43 | 7726.50 | 6842.50 | 12.92 | 9239.30 | 8135.70 | 13.56 |
| PBT | -818.90 | -611.00 | 34.03 | -2815.70 | -3733.00 | -24.57 | -4130.90 | -6254.60 | -33.95 |
| TAX | -203.20 | -279.70 | -27.35 | -691.80 | -976.60 | -29.16 | -1090.60 | -1387.70 | -21.41 |
| Deferred Tax | -203.20 | -279.70 | -27.35 | -691.80 | -976.60 | -29.16 | -1090.60 | -1387.70 | -21.41 |
| PAT | -615.70 | -331.30 | 85.84 | -2123.90 | -2756.40 | -22.95 | -3040.30 | -4866.90 | -37.53 |
| Equity | 12205.20 | 10712.20 | 13.94 | 12205.20 | 10712.20 | 13.94 | 12202.60 | 10150.10 | 20.22 |
| PBIDTM(%) | 18.24 | 17.95 | 1.59 | 16.76 | 14.73 | 13.78 | 17.08 | 12.35 | 38.35 |
