Revenue reduced marginally to stand at Rs. 5160.00 millions during the quarter ended December 2025. The figure stood at Rs. 5180.00 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -20.00 millions as compared to Net Loss of Rs. -80.00 millions of corresponding quarter ended December 2024The Operating Profit of the company witnessed a decrease to 630.00 millions from 630.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5160.00 | 5180.00 | -0.39 | 10125.60 | 10444.70 | -3.06 | 24855.80 | 16332.90 | 52.18 |
| Other Income | 20.00 | 10.00 | 100.00 | 47.10 | 144.50 | -67.40 | 297.90 | 2235.30 | -86.67 |
| PBIDT | 630.00 | 630.00 | 0.00 | 891.20 | 925.00 | -3.65 | 1090.30 | 2637.00 | -58.65 |
| Interest | 160.00 | 180.00 | -11.11 | 325.20 | 356.70 | -8.83 | 509.80 | 384.70 | 32.52 |
| PBDT | 470.00 | 690.00 | -31.88 | 526.00 | 808.30 | -34.93 | 818.50 | 2505.80 | -67.34 |
| Depreciation | 510.00 | 460.00 | 10.87 | 542.10 | 494.90 | 9.54 | 140.60 | 191.50 | -26.58 |
| PBT | -40.00 | 230.00 | -117.39 | -16.10 | 313.40 | -105.14 | 677.90 | 2314.30 | -70.71 |
| TAX | -20.00 | 310.00 | -106.45 | -6.50 | 319.80 | -102.03 | -140.90 | 284.50 | -149.53 |
| Deferred Tax | -50.00 | -30.00 | 66.67 | -59.40 | -24.80 | 139.52 | -3.40 | -264.00 | -98.71 |
| PAT | -20.00 | -80.00 | -75.00 | -9.60 | -6.40 | 50.00 | 818.80 | 2029.80 | -59.66 |
| Equity | 3000.00 | 3000.00 | 0.00 | 3000.00 | 3000.00 | 0.00 | 1965.60 | 1965.60 | 0.00 |
| PBIDTM(%) | 12.21 | 12.16 | 0.39 | 8.80 | 8.86 | -0.62 | 4.39 | 16.15 | -72.83 |
