The turnover soared 53.58% to Rs. 2988.00 millions for the December 2025 quarter as compared to Rs. 1945.60 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2025 of Rs. 68.50 millions grew from Rs.-589.60 millionsA decline of 1168.10 millions was observed in the OP in the quarter ended December 2025 from 1661.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2988.00 | 1945.60 | 53.58 | 6295.20 | 4766.70 | 32.07 | 6805.10 | 8401.10 | -19.00 |
| Other Income | 3.00 | 7.70 | -61.04 | 290.50 | 1424.70 | -79.61 | 1613.50 | 558.30 | 189.00 |
| PBIDT | 1168.10 | 1661.50 | -29.70 | 3700.20 | 4133.20 | -10.48 | 9335.50 | 10807.00 | -13.62 |
| Interest | 1044.50 | 1317.90 | -20.75 | 3140.90 | 4022.40 | -21.91 | 5371.80 | 5727.40 | -6.21 |
| PBDT | 123.60 | 343.60 | -64.03 | 559.30 | 110.80 | 404.78 | 3963.70 | 5079.60 | -21.97 |
| Depreciation | 60.40 | 60.30 | 0.17 | 181.70 | 181.40 | 0.17 | 242.00 | 241.60 | 0.17 |
| PBT | 63.20 | 283.30 | -77.69 | 377.60 | -70.60 | -634.84 | 3721.70 | 4838.00 | -23.07 |
| TAX | -5.30 | 872.90 | -100.61 | 74.00 | 2217.00 | -96.66 | 3283.70 | 3555.50 | -7.64 |
| Deferred Tax | -5.30 | 872.90 | -100.61 | 74.00 | 2217.00 | -96.66 | 3283.70 | 3555.50 | -7.64 |
| PAT | 68.50 | -589.60 | -111.62 | 303.60 | -2287.60 | -113.27 | 438.00 | 1282.50 | -65.85 |
| Equity | 26943.10 | 26135.90 | 3.09 | 26943.10 | 26135.90 | 3.09 | 26943.10 | 24896.10 | 8.22 |
| PBIDTM(%) | 39.09 | 85.40 | -54.22 | 58.78 | 86.71 | -32.21 | 137.18 | 128.64 | 6.64 |
