A fair growth of 19.95% in the revenue at Rs. 12269.70 millions was reported in the December 2025 quarter as compared to Rs. 10228.90 millions during year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -210.50 millions as compared to Net Profit of Rs. 2.00 millions of corresponding quarter ended December 2024Operating Profit saw a handsome growth to 2246.30 millions from 2171.90 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 12269.70 | 10228.90 | 19.95 | 35755.20 | 30848.00 | 15.91 | 41712.10 | 30177.20 | 38.22 |
| Other Income | 752.20 | 280.40 | 168.26 | 1474.10 | 945.70 | 55.87 | 1202.50 | 948.10 | 26.83 |
| PBIDT | 2246.30 | 2171.90 | 3.43 | 7560.70 | 8740.20 | -13.50 | 10294.10 | 4667.50 | 120.55 |
| Interest | 2131.70 | 1890.80 | 12.74 | 6286.90 | 5429.40 | 15.79 | 7423.90 | 5823.90 | 27.47 |
| PBDT | 32.50 | 281.10 | -88.44 | 1191.70 | 3310.80 | -64.01 | 2870.20 | -1156.40 | -348.20 |
| Depreciation | 243.00 | 279.10 | -12.93 | 711.80 | 731.00 | -2.63 | 968.50 | 868.80 | 11.48 |
| PBT | -210.50 | 2.00 | -10625.00 | 479.90 | 2579.80 | -81.40 | 1901.70 | -2025.20 | -193.90 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| PAT | -210.50 | 2.00 | -10625.00 | 479.90 | 2579.80 | -81.40 | 1896.70 | -2025.20 | -193.65 |
| Equity | 336.80 | 336.80 | 0.00 | 336.80 | 336.80 | 0.00 | 336.80 | 336.70 | 0.03 |
| PBIDTM(%) | 18.31 | 21.23 | -13.78 | 21.15 | 28.33 | -25.37 | 24.68 | 15.47 | 59.56 |
