The revenue for the December 2025 quarter is pegged at Rs. 3490.00 millions, about 16.21% up against Rs. 3003.10 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -174.20 millions as compared to Net Profit of Rs. 81.00 millions of corresponding quarter ended December 2024The company reported a degrowth in operating Profit to 373.50 millions from 591.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 3490.00 | 3003.10 | 16.21 | 9816.90 | 10107.50 | -2.88 | 12837.60 | 12889.20 | -0.40 |
| Other Income | 0.00 | 14.90 | 0.00 | 14.70 | 31.90 | -53.92 | 91.40 | 53.70 | 70.20 |
| PBIDT | 373.50 | 591.80 | -36.89 | 1306.00 | 1644.40 | -20.58 | 2129.80 | -896.90 | -337.46 |
| Interest | 224.50 | 265.40 | -15.41 | 671.80 | 856.90 | -21.60 | 1148.10 | 1059.70 | 8.34 |
| PBDT | 81.50 | 326.40 | -75.03 | 566.70 | 787.50 | -28.04 | 981.70 | -3853.00 | -125.48 |
| Depreciation | 255.70 | 245.40 | 4.20 | 736.40 | 749.50 | -1.75 | 992.50 | 1030.30 | -3.67 |
| PBT | -174.20 | 81.00 | -315.06 | -169.70 | 38.00 | -546.58 | -10.80 | -4883.30 | -99.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 785.40 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 785.40 | 0.00 |
| PAT | -174.20 | 81.00 | -315.06 | -169.70 | 38.00 | -546.58 | -10.80 | -5668.70 | -99.81 |
| Equity | 444.90 | 402.50 | 10.53 | 444.90 | 402.50 | 10.53 | 402.50 | 360.00 | 11.81 |
| PBIDTM(%) | 10.70 | 19.71 | -45.69 | 13.30 | 16.27 | -18.23 | 16.59 | -6.96 | -338.42 |
