The December 2025 quarter revenue stood at Rs. 1608.09 millions, up 6.95% as compared to Rs. 1503.56 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -0.43 millions as compared to Net Profit of Rs. 180.79 millions of corresponding quarter ended December 2024Operating Profit reported a sharp decline to 129.47 millions from 303.26 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1608.09 | 1503.56 | 6.95 | 4652.93 | 4326.60 | 7.54 | 5827.98 | 4824.83 | 20.79 |
| Other Income | 13.18 | 163.30 | -91.93 | 34.68 | 187.08 | -81.46 | 189.90 | 56.45 | 236.40 |
| PBIDT | 129.47 | 303.26 | -57.31 | 421.83 | 623.77 | -32.37 | 749.58 | 527.47 | 42.11 |
| Interest | 57.97 | 48.24 | 20.17 | 169.57 | 175.21 | -3.22 | 225.36 | 175.26 | 28.59 |
| PBDT | 47.59 | 255.02 | -81.34 | 228.35 | 448.56 | -49.09 | 524.22 | 352.21 | 48.84 |
| Depreciation | 56.16 | 58.40 | -3.84 | 171.21 | 166.48 | 2.84 | 222.73 | 182.28 | 22.19 |
| PBT | -8.57 | 196.62 | -104.36 | 57.14 | 282.08 | -79.74 | 301.49 | 169.93 | 77.42 |
| TAX | -8.14 | 15.83 | -151.42 | 29.12 | 42.05 | -30.75 | 75.46 | 158.34 | -52.34 |
| Deferred Tax | -8.14 | 15.83 | -151.42 | 29.12 | 42.05 | -30.75 | 75.46 | 4.03 | 1772.46 |
| PAT | -0.43 | 180.79 | -100.24 | 28.02 | 240.03 | -88.33 | 226.03 | 11.59 | 1850.22 |
| Equity | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 |
| PBIDTM(%) | 8.05 | 20.17 | -60.08 | 9.07 | 14.42 | -37.12 | 12.86 | 10.93 | 17.65 |
