The revenue zoomed 21.28% to Rs. 306.60 millions for the quarter ended December 2025 as compared to Rs. 252.80 millions during the corresponding quarter last year.The company reported a drastic decline of -99.43% in the quarter ended December 2025 to Rs. 4.50 millions from Rs. 787.50 millions .The company reported a degrowth in operating Profit to 398.40 millions from 1376.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 306.60 | 252.80 | 21.28 | 1827.80 | 1655.40 | 10.41 | 2320.50 | 1508.90 | 53.79 |
| Other Income | 402.70 | 1399.20 | -71.22 | 2557.90 | 4548.10 | -43.76 | 5109.70 | 8174.80 | -37.49 |
| PBIDT | 398.40 | 1376.00 | -71.05 | 2982.90 | 5038.60 | -40.80 | 5891.50 | 8368.00 | -29.59 |
| Interest | 277.30 | 298.50 | -7.10 | 834.60 | 883.60 | -5.55 | 1105.00 | 862.00 | 28.19 |
| PBDT | 121.10 | 1077.50 | -88.76 | 2148.30 | 3278.70 | -34.48 | 3910.20 | 7506.00 | -47.91 |
| Depreciation | 115.70 | 43.90 | 163.55 | 332.70 | 132.20 | 151.66 | 175.10 | 149.70 | 16.97 |
| PBT | 5.40 | 1033.60 | -99.48 | 1815.60 | 3146.50 | -42.30 | 3735.10 | 7356.30 | -49.23 |
| TAX | 0.90 | 246.10 | -99.63 | 348.00 | 505.30 | -31.13 | 389.80 | 566.00 | -31.13 |
| Deferred Tax | -15.00 | 246.10 | -106.10 | -78.90 | -244.60 | -67.74 | -449.60 | 463.10 | -197.08 |
| PAT | 4.50 | 787.50 | -99.43 | 1467.60 | 2641.20 | -44.43 | 3345.30 | 6790.30 | -50.73 |
| Equity | 405.30 | 388.30 | 4.38 | 405.30 | 388.30 | 4.38 | 393.10 | 358.90 | 9.53 |
| PBIDTM(%) | 129.94 | 544.30 | -76.13 | 163.20 | 304.37 | -46.38 | 253.89 | 554.58 | -54.22 |
