The December 2025 quarter revenue stood at Rs. 1437.25 millions, up 9.01% as compared to Rs. 1318.47 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -18.72 millions as compared to Net Loss of Rs. -6.13 millions of corresponding quarter ended December 2024The company reported a good operating profit of 240.64 millions compared to 218.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1437.25 | 1318.47 | 9.01 | 4620.70 | 4155.20 | 11.20 | 5525.34 | 5033.71 | 9.77 |
| Other Income | 12.90 | 20.66 | -37.56 | 26.06 | 39.07 | -33.30 | 42.38 | 67.69 | -37.39 |
| PBIDT | 240.64 | 218.31 | 10.23 | 697.14 | 691.43 | 0.83 | 935.26 | 1083.19 | -13.66 |
| Interest | 70.69 | 63.54 | 11.25 | 201.08 | 186.71 | 7.70 | 244.56 | 238.00 | 2.76 |
| PBDT | 142.27 | 154.77 | -8.08 | 468.38 | 504.72 | -7.20 | 690.70 | 845.19 | -18.28 |
| Depreciation | 174.24 | 160.94 | 8.26 | 503.16 | 477.32 | 5.41 | 630.76 | 592.73 | 6.42 |
| PBT | -31.97 | -6.17 | 418.15 | -34.78 | 27.40 | -226.93 | 59.94 | 252.46 | -76.26 |
| TAX | -13.25 | -0.04 | 33025.00 | -12.39 | 9.50 | -230.42 | 3.04 | 125.39 | -97.58 |
| Deferred Tax | -67.00 | -20.68 | 223.98 | -66.14 | -17.95 | 268.47 | -32.40 | 82.26 | -139.39 |
| PAT | -18.72 | -6.13 | 205.38 | -22.39 | 17.90 | -225.08 | 56.90 | 127.07 | -55.22 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 16.74 | 16.56 | 1.12 | 15.09 | 16.64 | -9.33 | 16.93 | 21.52 | -21.34 |
