The sales for the December 2025 quarter moved down to Rs. 211.07 millions as compared to Rs. 270.53 millions during the year-ago period.The Net Profit of the company slipped to Rs. 30.98 millions from Rs. 54.33 millions, a decline of -42.98% on QoQ basis.The Operating Profit of the company witnessed a decrease to 73.87 millions from 106.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 211.07 | 270.53 | -21.98 | 760.90 | 841.65 | -9.59 | 1085.96 | 1258.95 | -13.74 |
| Other Income | 6.56 | 7.10 | -7.61 | 20.08 | 14.43 | 39.15 | 37.30 | 30.71 | 21.46 |
| PBIDT | 73.87 | 106.10 | -30.38 | 256.55 | 307.77 | -16.64 | 429.42 | 448.77 | -4.31 |
| Interest | 7.36 | 3.75 | 96.27 | 26.86 | 11.19 | 140.04 | 20.77 | 5.98 | 247.32 |
| PBDT | 66.51 | 102.35 | -35.02 | 229.69 | 296.58 | -22.55 | 408.65 | 442.79 | -7.71 |
| Depreciation | 26.67 | 27.00 | -1.22 | 76.74 | 71.42 | 7.45 | 95.67 | 61.10 | 56.58 |
| PBT | 39.84 | 75.35 | -47.13 | 152.95 | 225.16 | -32.07 | 312.98 | 381.69 | -18.00 |
| TAX | 8.86 | 21.02 | -57.85 | 37.91 | 60.15 | -36.97 | 81.99 | 100.52 | -18.43 |
| Deferred Tax | -7.92 | 0.22 | -3700.00 | -4.45 | 0.36 | -1336.11 | -0.45 | 6.74 | -106.68 |
| PAT | 30.98 | 54.33 | -42.98 | 115.04 | 165.01 | -30.28 | 230.99 | 281.17 | -17.85 |
| Equity | 128.38 | 128.43 | -0.04 | 128.38 | 128.43 | -0.04 | 128.38 | 125.83 | 2.03 |
| PBIDTM(%) | 35.00 | 39.22 | -10.76 | 33.72 | 36.57 | -7.80 | 39.54 | 35.65 | 10.93 |
