The sales for the December 2025 quarter moved down to Rs. 2500.61 millions as compared to Rs. 2747.19 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -48.86 millions as compared to Net Profit of Rs. 186.09 millions of corresponding quarter ended December 2024The Operating Profit of the company witnessed a decrease to 143.41 millions from 442.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2500.61 | 2747.19 | -8.98 | 7890.70 | 8124.35 | -2.88 | 10704.62 | 8553.89 | 25.14 |
| Other Income | 39.59 | 26.25 | 50.82 | 132.30 | 111.27 | 18.90 | 144.72 | 262.67 | -44.90 |
| PBIDT | 143.41 | 442.80 | -67.61 | 603.18 | 975.36 | -38.16 | 1337.00 | 228.39 | 485.40 |
| Interest | 86.11 | 83.89 | 2.65 | 261.95 | 270.12 | -3.02 | 356.79 | 373.30 | -4.42 |
| PBDT | 57.30 | 358.91 | -84.03 | 341.23 | 705.24 | -51.62 | 980.21 | -144.91 | -776.43 |
| Depreciation | 108.80 | 107.44 | 1.27 | 325.59 | 326.23 | -0.20 | 433.79 | 427.96 | 1.36 |
| PBT | -51.50 | 251.47 | -120.48 | 15.64 | 379.01 | -95.87 | 546.42 | -572.87 | -195.38 |
| TAX | -2.64 | 65.38 | -104.04 | 16.28 | 96.98 | -83.21 | 141.09 | -139.54 | -201.11 |
| Deferred Tax | -4.86 | 59.90 | -108.11 | -4.75 | 86.42 | -105.50 | 96.86 | -138.72 | -169.82 |
| PAT | -48.86 | 186.09 | -126.26 | -0.64 | 282.03 | -100.23 | 405.33 | -433.33 | -193.54 |
| Equity | 487.93 | 470.21 | 3.77 | 487.93 | 470.21 | 3.77 | 470.21 | 469.77 | 0.09 |
| PBIDTM(%) | 5.74 | 16.12 | -64.42 | 7.64 | 12.01 | -36.33 | 12.49 | 2.67 | 367.79 |
