The December 2025 quarter revenue stood at Rs. 4943.00 millions, up 10.41% as compared to Rs. 4477.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -59.00 millions as compared to Net Profit of Rs. 173.00 millions of corresponding quarter ended December 2024Operating profit surged to 855.00 millions from the corresponding previous quarter of 758.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4943.00 | 4477.00 | 10.41 | 11932.00 | 13074.00 | -8.73 | 18598.00 | 17846.00 | 4.21 |
| Other Income | 28.00 | 36.00 | -22.22 | 57.00 | 45.00 | 26.67 | 50.00 | 25.00 | 100.00 |
| PBIDT | 855.00 | 758.00 | 12.80 | 1206.00 | 2095.00 | -42.43 | 3335.00 | 2694.00 | 23.79 |
| Interest | 155.00 | 187.00 | -17.11 | 475.00 | 573.00 | -17.10 | 752.00 | 564.00 | 33.33 |
| PBDT | 320.00 | 571.00 | -43.96 | 351.00 | 1522.00 | -76.94 | 2583.00 | 2130.00 | 21.27 |
| Depreciation | 412.00 | 332.00 | 24.10 | 1218.00 | 967.00 | 25.96 | 1344.00 | 1176.00 | 14.29 |
| PBT | -92.00 | 239.00 | -138.49 | -867.00 | 555.00 | -256.22 | 1239.00 | 954.00 | 29.87 |
| TAX | -33.00 | 66.00 | -150.00 | -234.00 | 149.00 | -257.05 | 330.00 | 259.00 | 27.41 |
| Deferred Tax | -33.00 | 21.00 | -257.14 | -234.00 | 22.00 | -1163.64 | 30.00 | -25.00 | -220.00 |
| PAT | -59.00 | 173.00 | -134.10 | -633.00 | 406.00 | -255.91 | 909.00 | 695.00 | 30.79 |
| Equity | 247.00 | 247.00 | 0.00 | 247.00 | 247.00 | 0.00 | 247.00 | 247.00 | 0.00 |
| PBIDTM(%) | 17.30 | 16.93 | 2.16 | 10.11 | 16.02 | -36.92 | 17.93 | 15.10 | 18.79 |
