The sales declined to Rs. 1336.31 millions for the December 2025 quarter as compared to Rs. 1466.94 millions during the corresponding quarter last year.The company suffered a huge decline of -96.18% to Rs. 1.42 millions from Rs. 37.18 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 56.69 millions from 62.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1336.31 | 1466.94 | -8.90 | 4527.78 | 4162.96 | 8.76 | 5737.50 | 2000.31 | 186.83 |
| Other Income | 165.75 | 4.36 | 3701.61 | 248.21 | 7.39 | 3258.73 | 8.09 | 11.19 | -27.70 |
| PBIDT | 56.69 | 62.94 | -9.93 | 224.06 | 262.51 | -14.65 | 319.79 | 40.67 | 686.30 |
| Interest | 41.92 | 21.27 | 97.09 | 127.30 | 41.15 | 209.36 | 71.11 | 8.08 | 780.07 |
| PBDT | 14.77 | 41.67 | -64.55 | 96.76 | 221.36 | -56.29 | 248.68 | 32.59 | 663.06 |
| Depreciation | 9.50 | 4.72 | 101.27 | 28.06 | 10.06 | 178.93 | 18.12 | 10.20 | 77.65 |
| PBT | 5.27 | 36.95 | -85.74 | 68.70 | 211.30 | -67.49 | 230.56 | 22.39 | 929.75 |
| TAX | 3.85 | -0.23 | -1773.91 | 22.99 | 53.18 | -56.77 | 58.29 | -28.16 | -307.00 |
| Deferred Tax | -1.72 | -4.29 | -59.91 | -2.20 | 19.69 | -111.17 | 23.61 | -28.16 | -183.84 |
| PAT | 1.42 | 37.18 | -96.18 | 45.71 | 158.12 | -71.09 | 172.27 | 50.55 | 240.79 |
| Equity | 128.41 | 128.41 | 0.00 | 128.41 | 128.41 | 0.00 | 128.41 | 128.41 | 0.00 |
| PBIDTM(%) | 4.24 | 4.29 | -1.13 | 4.95 | 6.31 | -21.52 | 5.57 | 2.03 | 174.13 |
