The company witnessed a 7.48% growth in the revenue at Rs. 2122.40 millions for the quarter ended December 2025 as compared to Rs. 1974.70 millions during the year-ago period.Net profit was down at Rs. 6.60 millions against Rs. 177.50 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -96.28%.A decline of 234.00 millions was observed in the OP in the quarter ended December 2025 from 257.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2122.40 | 1974.70 | 7.48 | 5921.00 | 5316.40 | 11.37 | 7328.90 | 7040.90 | 4.09 |
| Other Income | 241.50 | 239.20 | 0.96 | 774.90 | 869.90 | -10.92 | 1398.10 | 1052.10 | 32.89 |
| PBIDT | 234.00 | 257.30 | -9.06 | 580.90 | 561.00 | 3.55 | 1078.10 | 304.40 | 254.17 |
| Interest | 24.20 | 17.90 | 35.20 | 64.50 | 58.30 | 10.63 | 75.00 | 138.50 | -45.85 |
| PBDT | 48.90 | 239.40 | -79.57 | 388.00 | 502.70 | -22.82 | 1003.10 | 171.20 | 485.92 |
| Depreciation | 37.80 | 44.70 | -15.44 | 132.40 | 158.00 | -16.20 | 205.70 | 266.60 | -22.84 |
| PBT | 11.10 | 194.70 | -94.30 | 255.60 | 344.70 | -25.85 | 797.40 | -95.40 | -935.85 |
| TAX | 4.50 | 17.20 | -73.84 | 31.90 | 26.90 | 18.59 | 27.90 | -175.20 | -115.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 27.40 | 9.70 | 182.47 | 27.90 | -175.20 | -115.92 |
| PAT | 6.60 | 177.50 | -96.28 | 223.70 | 317.80 | -29.61 | 769.50 | 79.80 | 864.29 |
| Equity | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 |
| PBIDTM(%) | 11.03 | 13.03 | -15.38 | 9.81 | 10.55 | -7.03 | 14.71 | 4.32 | 240.26 |
