Revenue reduced marginally to stand at Rs. 5732.70 millions during the quarter ended December 2025. The figure stood at Rs. 5777.24 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -23.75 millions as compared to Net Loss of Rs. -204.24 millions of corresponding quarter ended December 2024Operating profit surged to 298.40 millions from the corresponding previous quarter of 63.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5732.70 | 5777.24 | -0.77 | 17482.60 | 18042.62 | -3.10 | 25239.16 | 25687.48 | -1.75 |
| Other Income | 19.43 | 16.40 | 18.48 | 63.01 | 81.44 | -22.63 | 137.44 | 160.93 | -14.60 |
| PBIDT | 298.40 | 63.08 | 373.05 | 1288.75 | 1167.97 | 10.34 | 1755.39 | 3235.08 | -45.74 |
| Interest | -37.62 | 50.65 | -174.27 | 59.24 | 81.51 | -27.32 | 96.73 | 65.00 | 48.82 |
| PBDT | 315.54 | 12.43 | 2438.54 | 1209.03 | 1086.46 | 11.28 | 1658.66 | 3349.35 | -50.48 |
| Depreciation | 335.63 | 264.28 | 27.00 | 967.86 | 797.36 | 21.38 | 1070.19 | 911.67 | 17.39 |
| PBT | -20.09 | -251.85 | -92.02 | 241.17 | 289.10 | -16.58 | 588.47 | 2437.68 | -75.86 |
| TAX | 3.66 | -47.61 | -107.69 | 70.38 | 99.54 | -29.29 | 157.12 | 612.72 | -74.36 |
| Deferred Tax | 4.95 | -1.17 | -523.08 | 22.40 | -0.61 | -3772.13 | 2.40 | 59.87 | -95.99 |
| PAT | -23.75 | -204.24 | -88.37 | 170.79 | 189.56 | -9.90 | 431.35 | 1824.96 | -76.36 |
| Equity | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 |
| PBIDTM(%) | 5.21 | 1.09 | 376.71 | 7.37 | 6.47 | 13.88 | 6.96 | 12.59 | -44.78 |
