An increase of about 159.08% to Rs. 527.13 millions in the total revenue was observed for the quarter ended December 2025. The total revenue was pegged at Rs. 203.46 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2025 of Rs. 338.37 millions grew from Rs.-449.29 millions Operating profit Margin for the quarter ended December 2025 improved to 939.07% as compared to -198.02% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 527.13 | 203.46 | 159.08 | 1880.16 | 382.94 | 390.98 | 902.91 | 273.98 | 229.55 |
| Other Income | 56.62 | 30.00 | 88.73 | 213.50 | 30.50 | 600.00 | 104.86 | 35.70 | 193.73 |
| PBIDT | 939.07 | -198.02 | -574.23 | 2165.67 | -35.43 | -6212.53 | 868.27 | 266.96 | 225.24 |
| Interest | 614.19 | 147.22 | 317.19 | 1566.01 | 289.28 | 441.35 | 544.53 | 114.76 | 374.49 |
| PBDT | 324.88 | -345.24 | -194.10 | 74.42 | -324.71 | -122.92 | 323.74 | 152.20 | 112.71 |
| Depreciation | 5.51 | 1.10 | 400.91 | 16.53 | 3.30 | 400.91 | 8.29 | 1.86 | 345.70 |
| PBT | 319.37 | -346.34 | -192.21 | 57.89 | -328.01 | -117.65 | 315.45 | 150.34 | 109.82 |
| TAX | -19.00 | 102.95 | -118.46 | 23.36 | 108.88 | -78.55 | 31.98 | 10.98 | 191.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| PAT | 338.37 | -449.29 | -175.31 | 34.53 | -436.89 | -107.90 | 283.47 | 139.36 | 103.41 |
| Equity | 2454.58 | 1730.00 | 41.88 | 2454.58 | 1730.00 | 41.88 | 1730.00 | 1470.00 | 17.69 |
| PBIDTM(%) | 178.15 | -97.33 | -283.04 | 115.19 | -9.25 | -1344.96 | 96.16 | 97.44 | -1.31 |
