The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 981.06 millions.Net profit declined -26.19% to Rs. 12.26 millions from Rs. 16.61 millions.A decline of 50.80 millions was observed in the OP in the quarter ended December 2025 from 57.55 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 981.06 | 947.21 | 3.57 | 2782.78 | 2918.93 | -4.66 | 3831.01 | 4276.15 | -10.41 |
| Other Income | 6.67 | 5.31 | 25.61 | 24.56 | 21.52 | 14.13 | 27.13 | 42.46 | -36.10 |
| PBIDT | 50.80 | 57.55 | -11.73 | 98.42 | 175.66 | -43.97 | 182.21 | 199.52 | -8.68 |
| Interest | 14.38 | 15.07 | -4.58 | 40.53 | 42.67 | -5.02 | 56.09 | 79.43 | -29.38 |
| PBDT | 36.42 | 42.48 | -14.27 | 57.89 | 132.99 | -56.47 | 126.12 | 120.09 | 5.02 |
| Depreciation | 19.97 | 20.14 | -0.84 | 59.74 | 60.40 | -1.09 | 80.55 | 80.92 | -0.46 |
| PBT | 16.45 | 22.34 | -26.37 | -1.85 | 72.59 | -102.55 | 45.57 | 39.17 | 16.34 |
| TAX | 4.19 | 5.73 | -26.88 | -0.42 | 19.04 | -102.21 | 12.32 | 9.49 | 29.82 |
| Deferred Tax | -1.37 | -0.83 | 65.06 | -5.98 | -5.61 | 6.60 | -8.21 | -2.55 | 221.96 |
| PAT | 12.26 | 16.61 | -26.19 | -1.43 | 53.55 | -102.67 | 33.25 | 29.68 | 12.03 |
| Equity | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 |
| PBIDTM(%) | 5.18 | 6.08 | -14.77 | 3.54 | 6.02 | -41.23 | 4.76 | 4.67 | 1.94 |
