A fair growth of 5.81% in the revenue at Rs. 2426.76 millions was reported in the December 2025 quarter as compared to Rs. 2293.43 millions during year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -79.17 millions as compared to Net Loss of Rs. -192.10 millions of corresponding quarter ended December 2024The company reported a good operating profit of 311.56 millions compared to 160.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2426.76 | 2293.43 | 5.81 | 6726.96 | 6764.93 | -0.56 | 8984.80 | 8585.60 | 4.65 |
| Other Income | 39.63 | 48.13 | -17.66 | 196.33 | 212.73 | -7.71 | 255.80 | 172.40 | 48.38 |
| PBIDT | 311.56 | 160.01 | 94.71 | 1113.06 | 752.41 | 47.93 | 988.20 | 1071.80 | -7.80 |
| Interest | 232.20 | 229.02 | 1.39 | 703.60 | 674.22 | 4.36 | 909.00 | 740.30 | 22.79 |
| PBDT | 84.79 | -66.51 | -227.48 | 412.29 | 78.19 | 427.29 | 86.60 | 907.70 | -90.46 |
| Depreciation | 190.15 | 190.20 | -0.03 | 567.95 | 566.40 | 0.27 | 753.40 | 673.30 | 11.90 |
| PBT | -105.36 | -256.71 | -58.96 | -155.66 | -488.21 | -68.12 | -666.80 | 234.40 | -384.47 |
| TAX | -26.19 | -64.61 | -59.46 | -38.79 | -122.81 | -68.41 | -164.80 | -48.60 | 239.09 |
| Deferred Tax | -26.19 | -64.61 | -59.46 | -38.79 | -122.81 | -68.41 | -164.80 | -48.60 | 239.09 |
| PAT | -79.17 | -192.10 | -58.79 | -116.87 | -365.40 | -68.02 | -502.00 | 283.00 | -277.39 |
| Equity | 92.20 | 92.20 | 0.00 | 92.20 | 92.20 | 0.00 | 92.20 | 92.20 | 0.00 |
| PBIDTM(%) | 12.84 | 6.98 | 84.01 | 16.55 | 11.12 | 48.77 | 11.00 | 12.48 | -11.90 |
