The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 4007.66 millions.Net Profit for the quarter ended December 2025 zoomed to 191.24% from Rs. 53.19 millions to Rs. 154.91 millions.The company reported a good operating profit of 304.94 millions compared to 162.46 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4007.66 | 3935.72 | 1.83 | 10985.96 | 11505.34 | -4.51 | 14680.15 | 14024.97 | 4.67 |
| Other Income | 1.03 | 7.28 | -85.85 | 6.66 | 37.65 | -82.31 | 55.90 | 44.11 | 26.73 |
| PBIDT | 304.94 | 162.46 | 87.70 | 704.08 | 1069.37 | -34.16 | 1107.91 | 1728.14 | -35.89 |
| Interest | 11.42 | 2.09 | 446.41 | 51.09 | 26.77 | 90.85 | 33.74 | 52.66 | -35.93 |
| PBDT | 294.31 | 160.37 | 83.52 | 871.31 | 1042.60 | -16.43 | 602.32 | 1675.48 | -64.05 |
| Depreciation | 103.52 | 85.19 | 21.52 | 275.89 | 249.06 | 10.77 | 331.95 | 357.52 | -7.15 |
| PBT | 190.79 | 75.18 | 153.78 | 595.42 | 793.54 | -24.97 | 270.37 | 1317.96 | -79.49 |
| TAX | 35.88 | 21.99 | 63.17 | 158.35 | 208.44 | -24.03 | 80.39 | 322.28 | -75.06 |
| Deferred Tax | -21.08 | -1.43 | 1374.13 | 49.60 | -0.30 | -16633.33 | -37.20 | -2.40 | 1450.00 |
| PAT | 154.91 | 53.19 | 191.24 | 437.07 | 585.10 | -25.30 | 189.98 | 995.68 | -80.92 |
| Equity | 124.62 | 124.60 | 0.02 | 124.62 | 124.60 | 0.02 | 124.62 | 124.60 | 0.02 |
| PBIDTM(%) | 7.61 | 4.13 | 84.33 | 6.41 | 9.29 | -31.05 | 7.55 | 12.32 | -38.75 |
