A decent increase of about 68.30% in the turnover to Rs. 700.22 millions was observed for the quarter ended December 2025. The turnover stood at Rs. 416.05 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2025 is Rs. -56.99 millions as compared to Net Profit of Rs. 115.93 millions of corresponding quarter ended December 2024Operating profit for the quarter ended December 2025 rose to 448.70 millions as compared to 373.92 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 700.22 | 416.05 | 68.30 | 1499.37 | 1304.84 | 14.91 | 1639.61 | 944.64 | 73.57 |
| Other Income | 52.25 | 127.91 | -59.15 | 285.24 | 139.91 | 103.87 | 394.27 | 16.34 | 2312.91 |
| PBIDT | 448.70 | 373.92 | 20.00 | 966.84 | 973.09 | -0.64 | 1360.88 | 495.73 | 174.52 |
| Interest | 47.33 | 40.36 | 17.27 | 85.61 | 110.21 | -22.32 | 132.20 | 36.12 | 266.00 |
| PBDT | 401.37 | 333.56 | 20.33 | 881.23 | 862.88 | 2.13 | 1228.68 | 459.61 | 167.33 |
| Depreciation | 476.49 | 178.23 | 167.35 | 1178.81 | 410.87 | 186.91 | 600.76 | 157.48 | 281.48 |
| PBT | -75.12 | 155.33 | -148.36 | -297.58 | 452.01 | -165.83 | 627.92 | 302.13 | 107.83 |
| TAX | -18.13 | 39.40 | -146.02 | -77.56 | 113.20 | -168.52 | 152.97 | 83.47 | 83.26 |
| Deferred Tax | -18.13 | 39.40 | -146.02 | -73.47 | 113.20 | -164.90 | 158.84 | 83.71 | 89.75 |
| PAT | -56.99 | 115.93 | -149.16 | -220.02 | 338.81 | -164.94 | 474.95 | 218.66 | 117.21 |
| Equity | 201.24 | 198.64 | 1.31 | 201.24 | 198.64 | 1.31 | 199.68 | 144.75 | 37.95 |
| PBIDTM(%) | 64.08 | 89.87 | -28.70 | 64.48 | 74.58 | -13.53 | 83.00 | 52.48 | 58.16 |
