The revenue for the December 2025 quarter is pegged at Rs. 11141.30 millions, about 23.49% up against Rs. 9021.90 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -57.20 millions as compared to Net Loss of Rs. -4093.80 millions of corresponding quarter ended December 2024 Operating profit Margin for the quarter ended December 2025 improved to 1052.60% as compared to -1777.90% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 11141.30 | 9021.90 | 23.49 | 32559.10 | 28804.10 | 13.04 | 40884.70 | 49424.30 | -17.28 |
| Other Income | 257.50 | 106.20 | 142.47 | 479.60 | 267.40 | 79.36 | 502.80 | 543.20 | -7.44 |
| PBIDT | 1052.60 | -1777.90 | -159.20 | 2908.00 | -3564.50 | -181.58 | -3324.20 | 1633.10 | -303.55 |
| Interest | 304.60 | 737.70 | -58.71 | 950.10 | 2290.50 | -58.52 | 2766.50 | 2404.40 | 15.06 |
| PBDT | 670.80 | -4418.20 | -115.18 | 1880.70 | -5286.70 | -135.57 | -5549.40 | -350.40 | 1483.73 |
| Depreciation | 747.30 | 552.40 | 35.28 | 2232.60 | 1645.70 | 35.66 | 2394.30 | 2196.30 | 9.02 |
| PBT | -76.50 | -4970.60 | -98.46 | -351.90 | -6932.40 | -94.92 | -7943.70 | -2546.70 | 211.92 |
| TAX | -19.30 | -876.80 | -97.80 | -88.50 | -1013.40 | -91.27 | -1268.10 | -521.50 | 143.16 |
| Deferred Tax | -19.30 | -876.80 | -97.80 | -88.50 | -1013.40 | -91.27 | -1268.10 | -521.50 | 143.16 |
| PAT | -57.20 | -4093.80 | -98.60 | -263.40 | -5919.00 | -95.55 | -6675.60 | -2025.20 | 229.63 |
| Equity | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 |
| PBIDTM(%) | 9.45 | -19.71 | -147.94 | 8.93 | -12.37 | -172.17 | -8.13 | 3.30 | -346.06 |