The sales is pegged at Rs. 4442.30 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4964.30 millions during the year-ago period.The company almost doubled its revenue to Rs. 207.40 millions from Rs. 103.50 millions in the quarter ended December 2025.OP of the company witnessed a marginal growth to 887.10 millions from 736.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4442.30 | 4964.30 | -10.52 | 13449.20 | 15846.00 | -15.13 | 21091.40 | 13419.20 | 57.17 |
| Other Income | 66.20 | 36.60 | 80.87 | 128.30 | 111.80 | 14.76 | 136.60 | 338.80 | -59.68 |
| PBIDT | 887.10 | 736.70 | 20.42 | 2383.90 | 2073.30 | 14.98 | 2971.60 | 1849.60 | 60.66 |
| Interest | 225.10 | 201.30 | 11.82 | 621.30 | 526.20 | 18.07 | 722.20 | 310.90 | 132.29 |
| PBDT | 585.30 | 455.70 | 28.44 | 1685.90 | 1434.10 | 17.56 | 4216.30 | 1522.70 | 176.90 |
| Depreciation | 308.20 | 308.20 | 0.00 | 925.70 | 817.20 | 13.28 | 1155.50 | 650.70 | 77.58 |
| PBT | 277.10 | 147.50 | 87.86 | 760.20 | 616.90 | 23.23 | 3060.80 | 872.00 | 251.01 |
| TAX | 69.70 | 44.00 | 58.41 | 180.80 | 132.50 | 36.45 | 481.60 | 226.80 | 112.35 |
| Deferred Tax | -11.00 | 11.80 | -193.22 | 6.50 | -22.20 | -129.28 | -49.40 | -42.80 | 15.42 |
| PAT | 207.40 | 103.50 | 100.39 | 579.40 | 484.40 | 19.61 | 2579.20 | 645.20 | 299.75 |
| Equity | 110.20 | 110.20 | 0.00 | 110.20 | 110.20 | 0.00 | 110.20 | 101.20 | 8.89 |
| PBIDTM(%) | 19.97 | 14.84 | 34.56 | 17.73 | 13.08 | 35.47 | 14.09 | 13.78 | 2.22 |
