The turnover for the December 2025 quarter moved up 65.41% to Rs. 72150.00 millions as compared to Rs. 43620.00 millions during the year-ago period.The Total Profit for the quarter ended December 2025 of Rs. 260.00 millions grew from Rs.-3050.00 millionsThe company reported a good operating profit of 2600.00 millions compared to 1400.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 72150.00 | 43620.00 | 65.41 | 460320.00 | 393650.00 | 16.94 | 742950.00 | 707570.00 | 5.00 |
| Other Income | 1270.00 | 2760.00 | -53.99 | 44220.00 | 106570.00 | -58.51 | 115070.00 | 55510.00 | 107.30 |
| PBIDT | 2600.00 | 1400.00 | 85.71 | 119160.00 | 180090.00 | -33.83 | 274630.00 | 181300.00 | 51.48 |
| Interest | 4450.00 | 2590.00 | 71.81 | 31580.00 | 34650.00 | -8.86 | 63280.00 | 56790.00 | 11.43 |
| PBDT | -1900.00 | -1190.00 | 59.66 | 106890.00 | 176660.00 | -39.49 | 240400.00 | 175240.00 | 37.18 |
| Depreciation | 570.00 | 410.00 | 39.02 | 21070.00 | 21180.00 | -0.52 | 40310.00 | 37890.00 | 6.39 |
| PBT | -2470.00 | -1600.00 | 54.37 | 85820.00 | 155480.00 | -44.80 | 200090.00 | 137350.00 | 45.68 |
| TAX | -2730.00 | 1450.00 | -288.28 | 6190.00 | 11170.00 | -44.58 | 20810.00 | 71120.00 | -70.74 |
| Deferred Tax | 1230.00 | 570.00 | 115.79 | 2860.00 | 7580.00 | -62.27 | 10300.00 | -1080.00 | -1053.70 |
| PAT | 260.00 | -3050.00 | -108.52 | 79630.00 | 144310.00 | -44.82 | 179280.00 | 66230.00 | 170.69 |
| Equity | 3910.00 | 3910.00 | 0.00 | 3910.00 | 3910.00 | 0.00 | 3910.00 | 3720.00 | 5.11 |
| PBIDTM(%) | 3.60 | 3.21 | 12.28 | 25.89 | 45.75 | -43.42 | 36.96 | 25.62 | 44.26 |
