The topline surged 80.42% to Rs. 14530.13 millions for the December 2025 quarter as against Rs. 8053.49 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -1043.80 millions as compared to Net Profit of Rs. 544.52 millions of corresponding quarter ended December 2024Operating Profit saw a handsome growth to 1234.26 millions from 641.72 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 14530.13 | 8053.49 | 80.42 | 32324.72 | 22934.33 | 40.94 | 31746.15 | 29582.60 | 7.31 |
| Other Income | 134.94 | 40.22 | 235.50 | 205.73 | 87.48 | 135.17 | 169.33 | 136.81 | 23.77 |
| PBIDT | 1234.26 | 641.72 | 92.34 | 2839.43 | 1843.34 | 54.04 | 2704.49 | 2031.02 | 33.16 |
| Interest | 392.46 | 23.60 | 1562.97 | 441.51 | 98.69 | 347.37 | 121.62 | 267.39 | -54.52 |
| PBDT | -852.41 | 618.12 | -237.90 | 703.71 | 1744.65 | -59.66 | 2683.09 | 1760.94 | 52.37 |
| Depreciation | 191.39 | 73.60 | 160.04 | 329.33 | 220.38 | 49.44 | 288.86 | 303.64 | -4.87 |
| PBT | -1043.80 | 544.52 | -291.69 | 374.38 | 1524.27 | -75.44 | 2394.23 | 1457.30 | 64.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -1043.80 | 544.52 | -291.69 | 374.38 | 1524.27 | -75.44 | 2394.29 | 1457.30 | 64.30 |
| Equity | 2471.71 | 1936.34 | 27.65 | 2471.71 | 1936.34 | 27.65 | 1936.34 | 1927.30 | 0.47 |
| PBIDTM(%) | 8.49 | 7.97 | 6.61 | 8.78 | 8.04 | 9.29 | 8.52 | 6.87 | 24.08 |
