The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 6355.10 millions was observed as compared to Rs. 6486.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -109.60 millions as compared to Net Loss of Rs. -237.00 millions of corresponding quarter ended December 2024The company reported a good operating profit of 252.90 millions compared to 82.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 6355.10 | 6486.10 | -2.02 | 18726.60 | 19763.40 | -5.25 | 26423.60 | 26717.20 | -1.10 |
| Other Income | 42.00 | 38.10 | 10.24 | 126.90 | 148.10 | -14.31 | 226.10 | 242.30 | -6.69 |
| PBIDT | 252.90 | 82.90 | 205.07 | 478.00 | 508.10 | -5.92 | 681.80 | -52.50 | -1398.67 |
| Interest | 159.40 | 158.40 | 0.63 | 487.90 | 464.20 | 5.11 | 614.80 | 631.50 | -2.64 |
| PBDT | 88.70 | -75.50 | -217.48 | -27.60 | -16.10 | 71.43 | -160.00 | -873.60 | -81.68 |
| Depreciation | 270.40 | 272.40 | -0.73 | 809.00 | 822.10 | -1.59 | 1098.00 | 1153.30 | -4.79 |
| PBT | -181.70 | -347.90 | -47.77 | -836.60 | -838.20 | -0.19 | -1258.00 | -2026.90 | -37.93 |
| TAX | -72.10 | -110.90 | -34.99 | -286.30 | -274.00 | 4.49 | -416.00 | -680.80 | -38.90 |
| Deferred Tax | -72.10 | -110.90 | -34.99 | -286.30 | -274.00 | 4.49 | -416.00 | -688.10 | -39.54 |
| PAT | -109.60 | -237.00 | -53.76 | -550.30 | -564.20 | -2.46 | -842.00 | -1346.10 | -37.45 |
| Equity | 163.80 | 163.80 | 0.00 | 163.80 | 163.80 | 0.00 | 163.80 | 163.80 | 0.00 |
| PBIDTM(%) | 3.98 | 1.28 | 211.36 | 2.55 | 2.57 | -0.72 | 2.58 | -0.20 | -1413.13 |
