A fair growth of 23.69% in the revenue at Rs. 10832.70 millions was reported in the December 2025 quarter as compared to Rs. 8757.70 millions during year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -227.00 millions as compared to Net Profit of Rs. 247.70 millions of corresponding quarter ended December 2024The Operating Profit of the company witnessed a decrease to 71.00 millions from 652.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 10832.70 | 8757.70 | 23.69 | 25563.50 | 23696.90 | 7.88 | 40222.20 | 40543.20 | -0.79 |
| Other Income | 35.10 | 48.10 | -27.03 | 180.30 | 207.70 | -13.19 | 249.10 | 431.70 | -42.30 |
| PBIDT | 71.00 | 652.10 | -89.11 | 465.30 | 1041.80 | -55.34 | 5309.90 | 4856.30 | 9.34 |
| Interest | 116.10 | 167.00 | -30.48 | 313.30 | 413.80 | -24.29 | 543.10 | 390.20 | 39.19 |
| PBDT | -45.10 | 485.10 | -109.30 | 152.00 | 628.00 | -75.80 | 4766.80 | 4466.10 | 6.73 |
| Depreciation | 212.20 | 185.70 | 14.27 | 609.40 | 526.80 | 15.68 | 712.50 | 637.40 | 11.78 |
| PBT | -257.30 | 299.40 | -185.94 | -457.40 | 101.20 | -551.98 | 4054.30 | 3828.70 | 5.89 |
| TAX | -30.30 | 51.70 | -158.61 | -139.30 | 39.70 | -450.88 | 1112.40 | 998.50 | 11.41 |
| Deferred Tax | -116.20 | 2.30 | -5152.17 | -231.20 | -38.60 | 498.96 | 116.10 | -52.00 | -323.27 |
| PAT | -227.00 | 247.70 | -191.64 | -318.10 | 61.50 | -617.24 | 2941.90 | 2830.20 | 3.95 |
| Equity | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | 0.66 | 7.45 | -91.20 | 1.82 | 4.40 | -58.60 | 13.20 | 11.98 | 10.21 |
