The sales is pegged at Rs. 307.28 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 329.21 millions during the year-ago period.The company reported a drastic decline of -89.59% in the quarter ended December 2025 to Rs. 2.81 millions from Rs. 26.99 millions .The company reported a degrowth in operating Profit to 31.71 millions from 59.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 307.28 | 329.21 | -6.66 | 928.74 | 1041.81 | -10.85 | 1346.97 | 1063.96 | 26.60 |
| Other Income | 12.58 | 8.74 | 43.94 | 31.40 | 16.23 | 93.47 | 23.44 | 16.47 | 42.32 |
| PBIDT | 31.71 | 59.60 | -46.80 | 52.85 | 161.03 | -67.18 | 202.32 | 162.07 | 24.83 |
| Interest | 8.16 | 6.16 | 32.47 | 24.53 | 17.84 | 37.50 | 23.04 | 47.98 | -51.98 |
| PBDT | 23.55 | 53.44 | -55.93 | 28.32 | 143.19 | -80.22 | 179.28 | 113.54 | 57.90 |
| Depreciation | 20.76 | 17.54 | 18.36 | 61.81 | 51.14 | 20.86 | 64.53 | 122.87 | -47.48 |
| PBT | 2.79 | 35.90 | -92.23 | -33.49 | 92.05 | -136.38 | 114.75 | -9.33 | -1329.90 |
| TAX | -0.02 | 8.91 | -100.22 | -8.15 | 22.82 | -135.71 | 32.47 | 13.37 | 142.86 |
| Deferred Tax | -0.02 | 0.31 | -106.45 | -13.05 | 1.78 | -833.15 | 5.23 | -2.63 | -298.86 |
| PAT | 2.81 | 26.99 | -89.59 | -25.34 | 69.23 | -136.60 | 82.28 | -22.70 | -462.47 |
| Equity | 356.90 | 356.90 | 0.00 | 356.90 | 356.90 | 0.00 | 356.90 | 330.90 | 7.86 |
| PBIDTM(%) | 10.32 | 18.10 | -43.00 | 5.69 | 15.46 | -63.18 | 15.02 | 15.23 | -1.39 |
