Revenue showed a marginal decline at Rs. 19614.40 millions. For the quarter ended December 2025, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2025 is Rs. -102.90 millions as compared to Net Profit of Rs. 878.20 millions of corresponding quarter ended December 2024The company reported a degrowth in operating Profit to 949.70 millions from 2191.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 19614.40 | 19703.40 | -0.45 | 56876.00 | 65364.70 | -12.99 | 86224.50 | 80848.30 | 6.65 |
| Other Income | 153.60 | 304.70 | -49.59 | 2106.90 | 1468.50 | 43.47 | 1498.00 | 1518.90 | -1.38 |
| PBIDT | 949.70 | 2191.60 | -56.67 | 5148.30 | 8414.40 | -38.82 | 10567.50 | 11639.70 | -9.21 |
| Interest | 182.10 | 381.40 | -52.25 | 600.60 | 957.80 | -37.29 | 1285.10 | 900.00 | 42.79 |
| PBDT | 632.90 | 1810.20 | -65.04 | 4413.00 | 7456.60 | -40.82 | 9282.40 | 10739.70 | -13.57 |
| Depreciation | 650.70 | 739.90 | -12.06 | 1947.20 | 2078.50 | -6.32 | 2772.30 | 2945.00 | -5.86 |
| PBT | -17.80 | 1070.30 | -101.66 | 2465.80 | 5378.10 | -54.15 | 6510.10 | 7794.70 | -16.48 |
| TAX | 85.10 | 192.10 | -55.70 | 331.60 | 1291.50 | -74.32 | 1441.30 | 1835.30 | -21.47 |
| Deferred Tax | 57.30 | 209.60 | -72.66 | -35.10 | 355.60 | -109.87 | 23.30 | 1244.00 | -98.13 |
| PAT | -102.90 | 878.20 | -111.72 | 2134.20 | 4086.60 | -47.78 | 5068.80 | 5959.40 | -14.94 |
| Equity | 959.10 | 959.10 | 0.00 | 959.10 | 971.80 | -1.31 | 959.10 | 971.80 | -1.31 |
| PBIDTM(%) | 4.84 | 11.12 | -56.47 | 9.05 | 12.87 | -29.68 | 12.26 | 14.40 | -14.87 |
