The sales for the December 2025 quarter moved down to Rs. 12415.70 millions as compared to Rs. 16591.50 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -200.06 millions as compared to Net Profit of Rs. 1571.40 millions of corresponding quarter ended December 2024Operating profit for the quarter ended December 2025 decreased to 825.38 millions as compared to 2797.95 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 12415.70 | 16591.50 | -25.17 | 38359.99 | 51833.29 | -25.99 | 67458.83 | 69380.14 | -2.77 |
| Other Income | 487.54 | 161.27 | 202.31 | 1635.04 | 557.66 | 193.20 | 939.26 | 1056.74 | -11.12 |
| PBIDT | 825.38 | 2797.95 | -70.50 | 4422.05 | 9030.16 | -51.03 | 11160.06 | 12458.77 | -10.42 |
| Interest | 327.09 | 399.33 | -18.09 | 993.20 | 1112.26 | -10.70 | 1418.14 | 2018.55 | -29.74 |
| PBDT | 114.47 | 2398.62 | -95.23 | 3045.03 | 7917.90 | -61.54 | 9741.92 | 10440.22 | -6.69 |
| Depreciation | 377.44 | 330.91 | 14.06 | 1118.50 | 944.33 | 18.44 | 1274.73 | 1143.23 | 11.50 |
| PBT | -262.97 | 2067.71 | -112.72 | 1926.53 | 6973.57 | -72.37 | 8467.19 | 9296.99 | -8.93 |
| TAX | -62.91 | 496.31 | -112.68 | 506.25 | 1759.83 | -71.23 | 1345.95 | 1936.43 | -30.49 |
| Deferred Tax | -10.30 | -40.65 | -74.66 | 240.05 | -22.23 | -1179.85 | -740.35 | -49.37 | 1399.59 |
| PAT | -200.06 | 1571.40 | -112.73 | 1420.28 | 5213.74 | -72.76 | 7121.24 | 7360.56 | -3.25 |
| Equity | 618.18 | 618.18 | 0.00 | 618.18 | 618.18 | 0.00 | 618.18 | 618.18 | 0.00 |
| PBIDTM(%) | 6.65 | 16.86 | -60.58 | 11.53 | 17.42 | -33.83 | 16.54 | 17.96 | -7.87 |
